PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 2400 18041909218 | 05/08/2018 | Paid | $33.00 | |
GAX 2400 17030809086 | 03/13/2017 | Paid | $21.00 | |
GAX 2400 16100300053 | 10/07/2016 | Paid | $53.00 | |
GAX 2400 15101400863 | 10/30/2015 | Paid | $61.74 | |
GAX 2400 15020207356 | 02/11/2015 | Paid | $17.00 | |
GAX 2400 14061315417 | 06/30/2014 | Paid | $9.00 | |
GAX 2400 14010705480 | 01/13/2014 | Paid | $9.00 | |
GAX 2400 13103001863 | 11/08/2013 | Paid | $15.00 | |
GAX 2400 13050612477 | 06/11/2013 | Paid | $12.00 | |
GAX 2400 12121804701 | 01/04/2013 | Paid | $15.00 | |
GAX 2400 12062716629 | 07/20/2012 | Paid | $14.00 |