Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | PETTY CASH FUND #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 17060814514 | 06/15/2017 | Paid | $20.00 | |
| GAX 8200 17022108037 | 02/27/2017 | Paid | $99.00 | |
| GAX 8200 15082819508 | 09/03/2015 | Paid | $99.00 | |
| GAX 8200 14091821255 | 09/24/2014 | Paid | $99.00 | |
| GAX 8200 13082219577 | 08/30/2013 | Paid | $99.00 | |
| GAX 8200 12080719179 | 08/15/2012 | Paid | $99.00 | |
| GAX 8200 10031611847 | 03/19/2010 | Paid | $24.95 | |
| GAX 8200 09120104365 | 12/07/2009 | Paid | $24.95 | |
| GAX 8200 09091025978 | 09/17/2009 | Paid | $24.95 |