Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | PETTY CASH FUND #5012/5047 |
| 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 18020505742 | 03/21/2018 | Paid | $85.86 | |
| GAX 8300 18011004520 | 01/29/2018 | Paid | $37.93 | |
| GAX 8300 16051712176 | 05/25/2016 | Paid | $150.00 | |
| GAX 8300 13081318929 | 09/10/2013 | Paid | $13.67 | |
| GAX 8300 13061715203 | 08/16/2013 | Paid | $17.37 | |
| GAX 8300 08120404822 | 12/10/2008 | Paid | $108.74 |