Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | PETTY CASH FUND #5102 |
| 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 8100 14022708839 | 03/18/2014 | Paid | $149.27 | |
| GAX 8100 13102501647 | 11/07/2013 | Paid | $143.82 | |
| GAX 8100 13052013244 | 06/10/2013 | Paid | $12.00 | |
| GAX 8100 13021308030 | 03/08/2013 | Paid | $144.33 | |
| GAX 8100 13012506914 | 02/15/2013 | Paid | $119.89 | |
| GAX 8100 12122104936 | 01/16/2013 | Paid | $144.33 | |
| GAX 8100 12100200138 | 10/11/2012 | Paid | $156.33 | |
| GAX 8100 12012707449 | 02/14/2012 | Paid | $142.35 | |
| GAX 8100 11100300017 | 10/11/2011 | Paid | $144.33 | |
| GAX 8100 11031410746 | 03/23/2011 | Paid | $147.50 | |
| GAX 8100 10092125339 | 09/29/2010 | Paid | $139.92 | |
| GAX 8100 10050515214 | 05/21/2010 | Paid | $266.72 | |
| GAX 8100 09121505604 | 01/14/2010 | Paid | $20.77 | |
| GAX 8100 09041514342 | 04/30/2009 | Paid | $106.68 | |
| GAX 8100 09032012656 | 04/02/2009 | Paid | $25.50 | |
| GAX 8100 09020609485 | 02/13/2009 | Paid | $179.01 | |
| GAX 8100 09010807129 | 01/20/2009 | Paid | $93.50 | |
| GAX 8100 08121005304 | 12/18/2008 | Paid | $18.45 | |
| GAX 8100 08100700433 | 12/02/2008 | Paid | $18.45 | |
| GAX 8100 08111403421 | 11/26/2008 | Paid | $72.86 |