PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6000 14121905131 | 12/31/2014 | Paid | $7.50 | |
GAX 6000 14100700588 | 10/16/2014 | Paid | $101.46 | |
GAX 6000 13121804693 | 12/23/2013 | Paid | $12.00 | |
GAX 6000 13071516891 | 07/22/2013 | Paid | $9.00 | |
GAX 6000 13042411838 | 04/29/2013 | Paid | $27.00 | |
GAX 6000 10033012755 | 06/11/2010 | Paid | $14.00 | |
GAX 6000 10012108060 | 01/28/2010 | Paid | $10.00 | |
GAX 6000 08033115233 | 07/06/2009 | Paid | $58.00 |