Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | PETTY CASH FUND #5030 |
| 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 9100 13093021792 | 12/11/2013 | Paid | $19.92 | |
| GAX 9100 11011106778 | 02/01/2011 | Paid | $6.58 | |
| GAX 9100 10033012737 | 04/29/2010 | Paid | $24.97 | |
| GAX 9100 10021709848 | 03/02/2010 | Paid | $8.94 | |
| GAX 9100 09100100028 | 10/07/2009 | Paid | $17.49 |