Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | PETTY CASH FUND 5164 |
| 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 6300 14073018284 | 08/06/2014 | Paid | $12.46 | |
| GAX 6300 14031810006 | 04/10/2014 | Paid | $9.96 | |
| GAX 6300 13092621613 | 10/01/2013 | Paid | $33.82 | |
| GAX 6300 13091220694 | 09/20/2013 | Paid | $13.88 | |
| GAX 6300 13080218231 | 08/15/2013 | Paid | $36.94 | |
| GAX 6300 13052113340 | 05/30/2013 | Paid | $98.54 | |
| GAX 6300 13041811552 | 04/26/2013 | Paid | $8.98 | |
| GAX 6300 12091721582 | 09/27/2012 | Paid | $10.20 | |
| GAX 6300 11081821278 | 08/25/2011 | Paid | $36.60 | |
| GAX 6300 10102501698 | 11/03/2010 | Paid | $16.99 |