PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | PETTY CASH FUND 5010-1008-1311 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 1100 20012804285 | 02/11/2020 | Paid | $9.93 | |
GAX 1100 19081414019 | 08/22/2019 | Paid | $14.94 | |
GAX 1100 19061111272 | 06/14/2019 | Paid | $110.00 |