Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PETTY CASH FUND #5096 |
| 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 7800 13122705086 | 01/08/2014 | Paid | $2.29 | |
| GAX 7800 13090320114 | 09/13/2013 | Paid | $90.00 | |
| GAX 7800 12051814176 | 06/13/2012 | Paid | $30.00 | |
| GAX 7800 12052214378 | 06/13/2012 | Paid | $30.00 | |
| GAX 7800 10100700421 | 10/14/2010 | Paid | $60.00 | |
| GAX 7800 09040113373 | 05/11/2009 | Paid | $112.66 |