Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | PETTY CASH FUND 5070-1008-5108 |
| 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 P2012030004 | 12/17/2020 | Paid | $69.60 | |
| GAX 8100 19071112597 | 07/19/2019 | Paid | $70.96 | |
| GAX 8100 19061911616 | 07/05/2019 | Paid | $143.10 |