Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5090-1008-5164 |
| 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 P2105060002 | 05/17/2021 | Paid | $17.17 | |
| GAX 5300 P1907190001 | 08/01/2019 | Paid | $64.96 | |
| GAX 5300 19040808617 | 05/13/2019 | Paid | $48.72 |