Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | PETTY CASH FUND #5101 |
| 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 8200 16083018450 | 09/12/2016 | Paid | $88.12 | |
| GAX 8200 16080816983 | 08/12/2016 | Paid | $51.31 | |
| GAX 8200 10100600338 | 10/11/2010 | Paid | $8.98 | |
| GAX 8200 09070921068 | 07/16/2009 | Paid | $13.04 |