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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND 5167
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 6300 13081619197 09/09/2013 Paid $143.00
GAX 6300 13081318976 08/21/2013 Paid $21.80
GAX 6300 13062115469 08/13/2013 Paid $54.05
GAX 6300 13052013313 05/30/2013 Paid $50.00
GAX 6300 12100200129 10/11/2012 Paid $72.75
GAX 6300 12071317709 08/06/2012 Paid $97.00
GAX 6300 11090822689 09/27/2011 Paid $30.00
GAX 6300 11042013187 05/10/2011 Paid $30.00
GAX 6300 11011907390 01/26/2011 Paid $26.24
GAX 6300 10102601725 11/05/2010 Paid $54.91
GAX 6300 10091424844 09/22/2010 Paid $68.15
GAX 6300 10072721239 08/04/2010 Paid $49.70