Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | PETTY CASH FUND #5102 |
| 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 13052013244 | 06/10/2013 | Paid | $35.88 | |
| GAX 8100 12100500428 | 10/11/2012 | Paid | $92.55 | |
| GAX 8100 12050813322 | 05/11/2012 | Paid | $79.85 | |
| GAX 8100 12012707449 | 02/14/2012 | Paid | $68.10 | |
| GAX 8100 11110202193 | 11/10/2011 | Paid | $84.58 | |
| GAX 8100 11082421623 | 10/07/2011 | Paid | $127.28 | |
| GAX 8100 11060616300 | 06/16/2011 | Paid | $104.94 | |
| GAX 8100 11051314752 | 05/25/2011 | Paid | $215.85 | |
| GAX 8100 11031811067 | 04/19/2011 | Paid | $296.51 | |
| GAX 8100 10062318971 | 07/02/2010 | Paid | $4.76 | |
| GAX 8100 10051716172 | 06/02/2010 | Paid | $69.02 | |
| GAX 8100 10042014139 | 05/13/2010 | Paid | $42.45 | |
| GAX 8100 10031211620 | 03/22/2010 | Paid | $269.42 | |
| GAX 8100 09092827443 | 10/07/2009 | Paid | $149.60 | |
| GAX 8100 09083125105 | 09/10/2009 | Paid | $98.76 | |
| GAX 8100 09080723325 | 08/20/2009 | Paid | $139.16 | |
| GAX 8100 09061218901 | 06/30/2009 | Paid | $149.40 | |
| GAX 8100 09032012656 | 04/02/2009 | Paid | $247.91 | |
| GAX 8100 09021310083 | 02/27/2009 | Paid | $147.70 | |
| GAX 8100 09020609485 | 02/13/2009 | Paid | $141.01 | |
| GAX 8100 09011407723 | 01/26/2009 | Paid | $98.70 | |
| GAX 8100 08110302613 | 12/19/2008 | Paid | $140.33 |