Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | PETTY CASH FUND#5077 |
| 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 6000 11012107521 | 01/27/2011 | Paid | $9.97 | |
| GAX 6000 10052116580 | 05/27/2010 | Paid | $5.79 | |
| GAX 6000 10051916333 | 05/26/2010 | Paid | $43.74 | |
| GAX 6000 10041413894 | 05/06/2010 | Paid | $25.67 |