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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND #5007
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 4400 12121204292 12/20/2012 Paid $49.30
GAX 4400 11101100620 10/14/2011 Paid $40.16