Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PETTY CASH FUND #5012/5047 |
| 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 8300 17030208645 | 03/09/2017 | Paid | $45.11 | |
| GAX 8300 16100600340 | 12/19/2016 | Paid | $560.68 | |
| GAX 8300 15042712246 | 05/04/2015 | Paid | $1.00 | |
| GAX 8300 15021108060 | 03/11/2015 | Paid | $85.00 |