Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | PETTY CASH FUND 5167 |
| 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 6300 18062012106 | 07/18/2018 | Paid | $30.00 | |
| GAX 6300 13081619197 | 09/09/2013 | Paid | $20.00 | |
| GAX 6300 13062115469 | 08/13/2013 | Paid | $6.00 |