Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 16110401806 | 11/08/2016 | Paid | $19.98 | |
| GAX 2400 14120504195 | 12/31/2014 | Paid | $95.07 | |
| GAX 2400 14061315417 | 06/30/2014 | Paid | $10.49 | |
| GAX 2400 13050612477 | 06/11/2013 | Paid | $106.45 | |
| GAX 6200 09080523124 | 08/10/2009 | Paid | $22.96 |