Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | PETTY CASH FUND #5122 |
| 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 8600 17083119277 | 09/26/2017 | Paid | $16.33 | |
| GAX 8600 17061514992 | 06/29/2017 | Paid | $14.76 | |
| GAX 8600 13050912670 | 05/15/2013 | Paid | $5.06 | |
| GAX 8600 12112903531 | 12/04/2012 | Paid | $8.21 | |
| GAX 8600 12011306535 | 01/18/2012 | Paid | $12.51 | |
| GAX 8600 11080920580 | 08/15/2011 | Paid | $59.50 | |
| GAX 8600 10110302386 | 11/08/2010 | Paid | $27.00 | |
| GAX 8600 10080622029 | 08/16/2010 | Paid | $13.86 | |
| GAX 8600 10012208207 | 01/28/2010 | Paid | $16.27 | |
| GAX 8600 09100800602 | 10/14/2009 | Paid | $38.41 | |
| GAX 8600 09092927533 | 10/08/2009 | Paid | $5.59 | |
| GAX 8600 09092927524 | 10/02/2009 | Paid | $69.39 | |
| GAX 8600 09092327018 | 09/28/2009 | Paid | $31.86 | |
| GAX 8600 09091526350 | 09/21/2009 | Paid | $10.91 | |
| GAX 8600 09091426259 | 09/18/2009 | Paid | $31.13 | |
| GAX 8600 09071621738 | 07/23/2009 | Paid | $48.71 | |
| GAX 8600 09071721787 | 07/23/2009 | Paid | $21.90 | |
| GAX 8600 09070120578 | 07/09/2009 | Paid | $47.40 | |
| GAX 8600 09051516648 | 05/22/2009 | Paid | $12.09 | |
| GAX 8600 09040913924 | 04/24/2009 | Paid | $20.61 | |
| GAX 8600 09012608614 | 02/02/2009 | Paid | $3.21 | |
| GAX 8600 08112003962 | 12/03/2008 | Paid | $10.85 |