Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | PETTY CASH FUND #5102 |
| 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 8100 12032010517 | 04/03/2012 | Paid | $91.85 | |
| GAX 8100 09102802243 | 11/25/2009 | Paid | $36.54 | |
| GAX 8100 09040313502 | 04/16/2009 | Paid | $83.95 |