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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND 5049
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 8700 13091821058 09/25/2013 Paid $33.99
GAX 8700 13081218864 08/16/2013 Paid $200.00
GAX 8700 13060614565 08/07/2013 Paid $25.00
GAX 8700 13072317429 07/26/2013 Paid $150.00
GAX 8700 13072317446 07/26/2013 Paid $125.00
GAX 8700 13060514456 06/12/2013 Paid $25.00
GAX 8700 13021207900 02/20/2013 Paid $29.45
GAX 8700 12092422044 10/22/2012 Paid $50.00
GAX 8700 12090721065 09/12/2012 Paid $263.10
GAX 8700 12082019978 08/27/2012 Paid $90.00
GAX 8700 12080819269 08/16/2012 Paid $216.00
GAX 8700 12071918096 07/25/2012 Paid $98.38
GAX 8700 12062016222 06/29/2012 Paid $49.98
GAX 8700 12052414549 05/31/2012 Paid $125.00
GAX 8700 12052414557 05/31/2012 Paid $195.00
GAX 8700 08093031822 11/14/2008 Paid $63.00
GAX 8700 08102001499 10/28/2008 Paid $50.00
GAX 8700 08093031811 10/08/2008 Paid $131.41
GAX 8700 08092531283 10/02/2008 Paid $100.00