Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
| PAYEE | PETTY CASH FUND 1000-1008-5011 |
| 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 4600 P2207080015 | 07/21/2022 | Paid | $51.00 | |
| GAX 4600 P2201270007 | 02/14/2022 | Paid | $78.00 | |
| GAX 4600 P2111160003 | 11/23/2021 | Paid | $180.63 | |
| GAX 4600 P2001100011 | 02/18/2020 | Paid | $37.63 | |
| GAX 4600 P1912090007 | 12/16/2019 | Paid | $60.38 |