Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PETTY CASH FUND #5163 |
| 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 2200 12042312584 | 04/30/2012 | Paid | $160.12 | |
| GAX 2200 12011006157 | 02/13/2012 | Paid | $12.77 | |
| GAX 2200 11041913053 | 05/19/2011 | Paid | $82.49 | |
| GAX 2200 11010606520 | 01/18/2011 | Paid | $170.81 | |
| GAX 2200 10071320174 | 07/26/2010 | Paid | $29.00 | |
| GAX 2200 10042214329 | 05/05/2010 | Paid | $92.98 | |
| GAX 2200 09062620110 | 07/06/2009 | Paid | $35.61 | |
| GAX 2200 09011407807 | 02/09/2009 | Paid | $145.36 | |
| GAX 2200 08101300962 | 10/31/2008 | Paid | $81.59 |