Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | PETTY CASH FUND 5150-1008-5098 |
| 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 7400 10070719816 | 07/29/2010 | Paid | $8.85 | |
| GAX 7400 10061518373 | 07/22/2010 | Paid | $26.55 | |
| GAX 7400 09102101662 | 10/23/2009 | Paid | $89.95 | |
| GAX 7400 09042815284 | 04/30/2009 | Paid | $5.98 |