Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | PETTY CASH FUND 5049 |
| 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 8700 14022608713 | 03/13/2014 | Paid | $105.00 | |
| GAX 8700 11091222749 | 09/15/2011 | Paid | $116.83 | |
| GAX 8700 11041312720 | 04/15/2011 | Paid | $16.24 | |
| GAX 8700 11021508918 | 03/02/2011 | Paid | $44.07 |