Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | PETTY CASH FUND #5012 |
| 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 8300 11042013197 | 04/25/2011 | Paid | $18.95 | |
| GAX 8300 11020208198 | 02/15/2011 | Paid | $22.27 | |
| GAX 8300 11012407604 | 02/02/2011 | Paid | $42.94 | |
| GAX 8300 11012407599 | 01/31/2011 | Paid | $71.86 | |
| GAX 8300 11011206942 | 01/24/2011 | Paid | $196.89 |