Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE PETTY CASH FUND #5108
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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 8100 16112102728 12/06/2016 Paid $60.00
GAX 8100 16072716382 08/17/2016 Paid $20.00
GAX 8100 16011105379 01/19/2016 Paid $40.00
GAX 8100 15090219826 09/15/2015 Paid $115.00
GAX 8100 15070616457 07/21/2015 Paid $20.00
GAX 8100 15041411526 05/14/2015 Paid $100.00
GAX 8100 15031710157 04/02/2015 Paid $144.79
GAX 8100 14121004490 12/30/2014 Paid $25.00
GAX 8100 14021007575 03/06/2014 Paid $70.80
GAX 8100 11020808469 02/23/2011 Paid $69.00
GAX 8100 10120804660 01/03/2011 Paid $25.00
GAX 8100 09051916825 06/08/2009 Paid $46.00
GAX 8100 09021710235 02/26/2009 Paid $51.05
GAX 8100 08101701365 11/26/2008 Paid $28.75