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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND 5099
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 7400 11072819890 08/23/2011 Paid $83.51
GAX 7400 11022309455 06/24/2011 Paid $137.83
GAX 7400 11022409637 03/23/2011 Paid $38.46
GAX 7400 10030911293 03/17/2010 Paid $48.23
GAX 7400 09100200120 10/15/2009 Paid $11.75
GAX 7400 09061919543 06/25/2009 Paid $70.07
GAX 7400 09022510845 03/20/2009 Paid $72.19