PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PETTY CASH FUND #5030 |
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 9100 18112902756 | 12/28/2018 | Paid | $78.70 | |
GAX 9100 18080814461 | 08/28/2018 | Paid | $78.42 | |
GAX 9100 18050309831 | 05/11/2018 | Paid | $82.00 | |
GAX 9100 16033009632 | 04/06/2016 | Paid | $50.00 | |
GAX 9100 13041511275 | 04/25/2013 | Paid | $40.00 |