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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE PETTY CASH FUND #1311
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 1100 13112003059 11/26/2013 Paid $71.87
GAX 1100 13100700455 10/11/2013 Paid $9.96
GAX 1100 13031409624 03/22/2013 Paid $171.87
GAX 1100 10030511076 03/16/2010 Paid $55.45
GAX 1100 09102601986 11/10/2009 Paid $50.02
GAX 1100 09092827359 10/01/2009 Paid $123.40