Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | INVENTORY SERVICES |
| PAYEE | PETTY CASH FUND #5029 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 10071520433 | 09/14/2010 | Paid | $24.23 | |
| GAX 7400 10083023776 | 09/07/2010 | Paid | $38.91 | |
| GAX 7400 09092427080 | 10/02/2009 | Paid | $34.95 | |
| GAX 7400 08093031829 | 10/20/2008 | Paid | $81.17 |