Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | PETTY CASH FUND #5105 |
| 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 11030910417 | 03/21/2011 | Paid | $54.78 | |
| GAX 8100 11030710247 | 03/15/2011 | Paid | $83.00 | |
| GAX 8100 10093026182 | 10/11/2010 | Paid | $92.52 | |
| GAX 8100 10073021593 | 08/11/2010 | Paid | $142.42 | |
| GAX 8100 10052016445 | 06/02/2010 | Paid | $137.77 | |
| GAX 8100 10012708495 | 02/08/2010 | Paid | $138.36 | |
| GAX 8100 09090425590 | 09/15/2009 | Paid | $147.70 |