Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PETTY CASH FUND 1000-1008-5030 |
| 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 9100 P2309270020 | 10/16/2023 | Paid | $161.52 | |
| GAX 9100 P2308150018 | 09/11/2023 | Paid | $118.30 | |
| GAX 9100 P1906280009 | 07/25/2019 | Paid | $5.00 | |
| GAX 9100 P1906240008 | 07/10/2019 | Paid | $49.00 |