PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | OPINIONS AND ADVICE |
ACTIVITY | EMPLOYMENT |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 12030109413 | 03/14/2012 | Paid | $29.99 | |
GAX 5700 10041413852 | 04/21/2010 | Paid | $119.99 |