Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PETTY CASH FUND 5164 |
| 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 6300 14091721188 | 10/06/2014 | Paid | $15.00 | |
| GAX 6300 13041111149 | 05/09/2013 | Paid | $49.00 | |
| GAX 6300 11101700971 | 10/25/2011 | Paid | $12.00 | |
| GAX 6300 09031812459 | 04/07/2009 | Paid | $30.00 |