Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | PETTY CASH FUND 5079 |
| 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 6200 09051916830 | 05/28/2009 | Paid | $31.41 | |
| GAX 6200 09031612262 | 04/07/2009 | Paid | $6.97 | |
| GAX 6200 09010606977 | 01/09/2009 | Paid | $10.01 |