Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 7470-1008-5115 |
| 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 5500 P2307130011 | 07/24/2023 | Paid | $72.13 | |
| GAX 5500 P2002110009 | 02/18/2020 | Paid | $113.10 | |
| GAX 5500 P2001230008 | 01/27/2020 | Paid | $77.14 | |
| GAX 5500 P2001220007 | 01/24/2020 | Paid | $110.20 | |
| GAX 5500 P1910250004 | 10/29/2019 | Paid | $92.80 | |
| GAX 5500 19071612776 | 07/24/2019 | Paid | $15.08 | |
| GAX 5500 19062511958 | 07/19/2019 | Paid | $96.10 |