Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PETTY CASH FUND 5020-1008-5150 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 2200 12080719214 | 08/16/2012 | Paid | $10.00 | |
| GAX 2200 11021008719 | 04/26/2011 | Paid | $19.00 | |
| GAX 2200 11020908646 | 02/23/2011 | Paid | $23.00 | |
| GAX 2200 10102001431 | 10/22/2010 | Paid | $7.00 | |
| GAX 2200 10052516808 | 06/07/2010 | Paid | $8.00 | |
| GAX 2200 09021109883 | 03/05/2009 | Paid | $18.00 | |
| GAX 2200 09021310101 | 02/26/2009 | Paid | $0.34 | |
| GAX 2200 08111303286 | 11/26/2008 | Paid | $14.00 |