PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | PETTY CASH FUND 5020-1008-5150 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 2200 13080918775 | 08/26/2013 | Paid | $12.00 | |
GAX 2200 13080618388 | 08/09/2013 | Paid | $48.00 | |
GAX 2200 12100100034 | 10/11/2012 | Paid | $100.00 | |
GAX 2200 12042012471 | 05/04/2012 | Paid | $121.25 | |
GAX 2200 12042012525 | 05/02/2012 | Paid | $111.00 | |
GAX 2200 12040211215 | 04/11/2012 | Paid | $51.25 | |
GAX 2200 09083125115 | 09/21/2009 | Paid | $111.00 | |
GAX 2200 09070921164 | 07/24/2009 | Paid | $26.00 | |
GAX 2200 09071421491 | 07/24/2009 | Paid | $111.00 |