Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| 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 P2403290008 | 04/04/2024 | Paid | $59.88 | |
| GAX 2400 P2310060001 | 10/12/2023 | Paid | $35.00 | |
| GAX 2400 P2206220011 | 06/28/2022 | Paid | $42.92 | |
| GAX 2400 P2204210009 | 04/28/2022 | Paid | $95.00 | |
| GAX 2400 20020404612 | 02/12/2020 | Paid | $45.70 | |
| GAX 2400 20012804248 | 02/10/2020 | Paid | $35.97 | |
| GAX 2400 19112102198 | 11/25/2019 | Paid | $45.70 | |
| GAX 2400 19103101415 | 11/06/2019 | Paid | $39.93 | |
| GAX 2400 19081514055 | 08/22/2019 | Paid | $41.22 | |
| GAX 2400 19042609487 | 05/09/2019 | Paid | $28.63 |