Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PETTY CASH FUND 5150-1008-5043 |
| 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 5700 P2309060002 | 09/11/2023 | Paid | $32.46 | |
| GAX 5700 P2209260004 | 10/10/2022 | Paid | $78.00 | |
| GAX 5700 P2001020003 | 01/09/2020 | Paid | $64.00 | |
| GAX 5700 P1910080001 | 10/14/2019 | Paid | $27.05 | |
| GAX 5700 P1906200001 | 07/12/2019 | Paid | $13.50 |