Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE PETTY CASH FUND #5122
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 8600 19021906570 03/06/2019 Paid $105.00
GAX 8600 16122904722 01/30/2017 Paid $79.00
GAX 8600 14051413483 06/05/2014 Paid $40.00
GAX 8600 13121304379 01/15/2014 Paid $53.00
GAX 8600 13050912670 05/15/2013 Paid $12.00
GAX 8600 12083020615 09/07/2012 Paid $59.00
GAX 8600 12020207761 02/17/2012 Paid $12.00
GAX 8600 11083122135 09/02/2011 Paid $110.00
GAX 8600 11083122162 09/02/2011 Paid $50.00
GAX 8600 11051915169 06/28/2011 Paid $30.00
GAX 8600 10122105695 12/29/2010 Paid $53.00
GAX 8600 09120905162 12/16/2009 Paid $150.00
GAX 8600 09082024430 08/24/2009 Paid $80.00
GAX 8600 09031011793 03/16/2009 Paid $12.00
GAX 8600 08092931651 10/08/2008 Paid $110.00