Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5060-1008-5101 |
| 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 8200 P2305050001 | 06/12/2023 | Paid | $22.23 | |
| GAX 8200 P2110270001 | 11/01/2021 | Paid | $99.12 | |
| GAX 8200 P2109280003 | 10/07/2021 | Paid | $203.00 | |
| GAX 8200 P2107200002 | 08/23/2021 | Paid | $166.72 | |
| GAX 8200 P2012220001 | 01/20/2021 | Paid | $144.90 | |
| GAX 8200 20021805101 | 11/02/2020 | Paid | $13.86 | |
| GAX 8200 19120602578 | 12/12/2019 | Paid | $220.98 | |
| GAX 8200 19092416206 | 10/14/2019 | Paid | $16.24 | |
| GAX 8200 19072413190 | 08/14/2019 | Paid | $11.02 | |
| GAX 8200 19070312254 | 07/25/2019 | Paid | $10.44 | |
| GAX 8200 19032708143 | 04/02/2019 | Paid | $24.56 | |
| GAX 8200 19030707307 | 03/27/2019 | Paid | $2.73 |