Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PETTY CASH FUND #5101 |
| 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 8200 14011506121 | 01/23/2014 | Paid | $87.01 | |
| GAX 8200 13011406187 | 01/29/2013 | Paid | $9.99 | |
| GAX 8200 12121404481 | 01/10/2013 | Paid | $111.00 | |
| GAX 8200 12101701214 | 10/19/2012 | Paid | $124.89 |