Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 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 P1810010001 | 10/09/2018 | Paid | $25.03 | |
| GAX 6000 P1808060007 | 08/07/2018 | Paid | $13.00 | |
| GAX 6000 P1712210001 | 01/11/2018 | Paid | $7.49 | |
| GAX 6000 17032209919 | 03/29/2017 | Paid | $8.64 | |
| GAX 6000 17032309967 | 03/29/2017 | Paid | $84.00 | |
| GAX 6200 16012206056 | 02/08/2016 | Paid | $16.10 | |
| GAX 6200 12061415902 | 06/20/2012 | Paid | $60.00 |