Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5070-1008-5211 |
| 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 8100 19121803048 | 12/30/2019 | Paid | $11.48 | |
| GAX 8100 19092516266 | 11/15/2019 | Paid | $15.66 | |
| GAX 8100 19071112574 | 08/06/2019 | Paid | $109.56 | |
| GAX 8100 19071212614 | 07/31/2019 | Paid | $8.64 | |
| GAX 8100 19061211335 | 07/02/2019 | Paid | $35.96 |