Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PETTY CASH FUND 5079 |
| 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 6000 P1810010001 | 10/09/2018 | Paid | $32.00 | |
| GAX 6000 P1808060007 | 08/07/2018 | Paid | $76.00 | |
| GAX 6000 P1804090004 | 04/23/2018 | Paid | $37.20 | |
| GAX 6000 P1801080002 | 01/16/2018 | Paid | $12.00 | |
| GAX 6000 P1712210001 | 01/11/2018 | Paid | $40.00 | |
| GAX 6000 P1801090003 | 01/11/2018 | Paid | $18.00 | |
| GAX 6000 17062315618 | 07/03/2017 | Paid | $25.00 | |
| GAX 6000 16092820188 | 10/03/2016 | Paid | $30.00 | |
| GAX 6200 14062516218 | 07/09/2014 | Paid | $27.00 |