Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5164 |
| 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 5300 18071913577 | 08/22/2018 | Paid | $193.32 | |
| GAX 5300 18050910050 | 06/08/2018 | Paid | $32.70 | |
| GAX 5300 18022306675 | 03/09/2018 | Paid | $87.87 | |
| GAX 5300 16091319088 | 10/04/2016 | Paid | $24.30 | |
| GAX 6800 14030709344 | 03/21/2014 | Paid | $10.90 |