Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5150-1008-5080 |
| 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 5800 P2403110003 | 03/14/2024 | Paid | $248.56 | |
| GAX 5800 P2402020002 | 02/06/2024 | Paid | $191.92 | |
| GAX 5800 P2310250001 | 10/30/2023 | Paid | $149.34 | |
| GAX 5800 P2309080009 | 09/12/2023 | Paid | $103.51 | |
| GAX 5800 P2308250007 | 09/06/2023 | Paid | $243.01 | |
| GAX 5800 P2308300008 | 09/06/2023 | Paid | $186.17 | |
| GAX 5800 P2301200001 | 02/16/2023 | Paid | $104.57 | |
| GAX 5800 P2110120002 | 10/14/2021 | Paid | $50.37 | |
| GAX 5800 20011003641 | 02/28/2020 | Paid | $153.44 | |
| GAX 5800 19112602385 | 12/04/2019 | Paid | $44.08 | |
| GAX 5800 19093016588 | 10/10/2019 | Paid | $38.28 | |
| GAX 5800 19090615217 | 09/19/2019 | Paid | $113.56 | |
| GAX 5800 19062712022 | 08/01/2019 | Paid | $27.26 | |
| GAX 5800 19051710202 | 06/03/2019 | Paid | $6.96 | |
| GAX 5800 19040808675 | 04/19/2019 | Paid | $30.16 | |
| GAX 5800 19032708117 | 04/08/2019 | Paid | $97.57 |