Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | PETTY CASH FUND #5101 |
| 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 8200 15061515199 | 06/25/2015 | Paid | $5.97 | |
| GAX 8200 14060514870 | 06/11/2014 | Paid | $8.99 | |
| GAX 8200 11091322887 | 09/20/2011 | Paid | $70.67 | |
| GAX 8200 09010707095 | 01/15/2009 | Paid | $7.24 |