Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | PETTY CASH FUND #1311 |
| 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 1100 15022008606 | 02/27/2015 | Paid | $40.00 | |
| GAX 1100 14121804989 | 12/23/2014 | Paid | $8.00 | |
| GAX 1100 10052116614 | 06/08/2010 | Paid | $5.00 |