Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| 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 6000 P1912050001 | 12/18/2019 | Paid | $39.00 | |
| GAX 6000 P1909190006 | 10/08/2019 | Paid | $52.75 | |
| GAX 6000 P1909300007 | 10/08/2019 | Paid | $46.00 | |
| GAX 6000 P1908130004 | 08/20/2019 | Paid | $60.00 | |
| GAX 6000 P1904040003 | 05/01/2019 | Paid | $18.00 |