Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE PETTY CASH FUND #5199
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 7200 13121304382 12/19/2013 Paid $20.00
GAX 7200 11110302231 11/09/2011 Paid $30.00
GAX 7200 11062817750 07/12/2011 Paid $27.00
GAX 7200 11060916541 06/17/2011 Paid $42.00
GAX 7200 11050514133 05/09/2011 Paid $54.00
GAX 7200 11041412788 04/22/2011 Paid $97.00
GAX 7200 11021008692 02/18/2011 Paid $20.00
GAX 7200 10081122307 08/20/2010 Paid $40.00
GAX 7200 10052817072 06/11/2010 Paid $56.00
GAX 7200 10050415119 05/10/2010 Paid $31.25
GAX 7200 08110703020 11/20/2008 Paid $45.00