Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PETTY CASH FUND #5108 |
| 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 17011805848 | 01/31/2017 | Paid | $7.10 | |
| GAX 8100 16040810055 | 04/18/2016 | Paid | $11.46 | |
| GAX 8100 15112403215 | 12/23/2015 | Paid | $20.95 | |
| GAX 8100 14112403473 | 12/02/2014 | Paid | $2.72 | |
| GAX 8100 13052313530 | 06/17/2013 | Paid | $22.72 | |
| GAX 8100 11061717111 | 07/05/2011 | Paid | $26.58 | |
| GAX 8100 10091324688 | 09/29/2010 | Paid | $92.60 | |
| GAX 8100 10051315959 | 05/25/2010 | Paid | $105.61 | |
| GAX 8100 10011407518 | 02/08/2010 | Paid | $59.99 | |
| GAX 8100 09080423050 | 08/13/2009 | Paid | $93.61 | |
| GAX 8100 09071521592 | 07/24/2009 | Paid | $55.01 | |
| GAX 8100 09062319868 | 06/30/2009 | Paid | $32.90 |