Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | PETTY CASH FUND #5169 |
| 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 2400 18111402108 | 11/19/2018 | Paid | $75.24 | |
| GAX 2400 18100400214 | 10/11/2018 | Paid | $149.37 | |
| GAX 2400 18051110260 | 05/29/2018 | Paid | $35.88 | |
| GAX 2400 17120503027 | 12/07/2017 | Paid | $14.90 | |
| GAX 2400 14092921889 | 10/07/2014 | Paid | $80.61 | |
| GAX 2400 09102301936 | 10/29/2009 | Paid | $176.51 | |
| GAX 6200 09101200846 | 10/14/2009 | Paid | $58.28 | |
| GAX 6200 09091826741 | 09/24/2009 | Paid | $76.56 |