Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| 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 13052013244 | 06/10/2013 | Paid | $136.86 | |
| GAX 8100 12122104936 | 01/16/2013 | Paid | $142.07 | |
| GAX 8100 12120603984 | 12/31/2012 | Paid | $45.88 | |
| GAX 8100 11082421623 | 10/07/2011 | Paid | $134.08 | |
| GAX 8100 11042113284 | 05/09/2011 | Paid | $129.39 | |
| GAX 8100 10083123890 | 09/28/2010 | Paid | $149.03 | |
| GAX 8100 10081922988 | 08/25/2010 | Paid | $150.00 | |
| GAX 8100 10072020858 | 07/27/2010 | Paid | $145.65 | |
| GAX 8100 10062318971 | 07/02/2010 | Paid | $85.64 | |
| GAX 8100 10031211620 | 03/22/2010 | Paid | $129.49 | |
| GAX 8100 10030110611 | 03/08/2010 | Paid | $133.00 | |
| GAX 8100 10020409151 | 02/23/2010 | Paid | $95.77 | |
| GAX 8100 10012508304 | 02/08/2010 | Paid | $67.98 | |
| GAX 8100 10011307459 | 01/27/2010 | Paid | $144.99 | |
| GAX 8100 09091526300 | 10/07/2009 | Paid | $80.35 | |
| GAX 8100 09092527282 | 10/07/2009 | Paid | $31.72 | |
| GAX 8100 09073022747 | 08/07/2009 | Paid | $69.20 | |
| GAX 8100 09060117662 | 06/12/2009 | Paid | $191.67 | |
| GAX 8100 09042214822 | 05/14/2009 | Paid | $238.70 | |
| GAX 8100 09041614424 | 05/04/2009 | Paid | $131.65 | |
| GAX 8100 09021310083 | 02/27/2009 | Paid | $91.79 | |
| GAX 8100 09012608565 | 02/19/2009 | Paid | $50.76 | |
| GAX 8100 09010807129 | 01/20/2009 | Paid | $143.32 |