Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | PETTY CASH FUND #5180 |
| 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 14071017002 | 12/09/2014 | Paid | $54.13 | |
| GAX 8300 13061715192 | 08/05/2013 | Paid | $336.97 | |
| GAX 8300 10060317327 | 06/11/2010 | Paid | $104.33 |