Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | PETTY CASH FUND #5105 |
| 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 17092820753 | 10/11/2017 | Paid | $100.49 | |
| GAX 8100 17091520114 | 09/27/2017 | Paid | $63.96 | |
| GAX 8100 10073021593 | 08/11/2010 | Paid | $136.80 | |
| GAX 8100 10022510413 | 03/03/2010 | Paid | $135.90 |