Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | PETTY CASH FUND #5211 |
| 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 8100 15071717166 | 07/31/2015 | Paid | $70.00 | |
| GAX 8100 15020907922 | 02/24/2015 | Paid | $61.00 | |
| GAX 8100 14120303998 | 12/15/2014 | Paid | $33.25 | |
| GAX 8100 13101701242 | 11/08/2013 | Paid | $145.20 | |
| GAX 8100 13061815283 | 07/18/2013 | Paid | $70.00 |