Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PETTY CASH FUND 7470-1008-5019 |
| 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 P2109220007 | 09/27/2021 | Paid | $60.00 | |
| GAX 5500 P2105200006 | 05/24/2021 | Paid | $411.99 | |
| GAX 5500 P1910030001 | 10/10/2019 | Paid | $94.95 |