Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | PETTY CASH FUND #5151 |
| 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 2200 16072015943 | 08/09/2016 | Paid | $10.07 | |
| GAX 2200 14121905158 | 12/26/2014 | Paid | $6.00 | |
| GAX 2200 14111202768 | 11/20/2014 | Paid | $157.80 | |
| GAX 2200 13080918780 | 09/09/2013 | Paid | $39.45 | |
| GAX 2200 12040211216 | 04/26/2012 | Paid | $11.74 | |
| GAX 2200 12022809228 | 03/23/2012 | Paid | $21.90 | |
| GAX 2200 12011106251 | 01/20/2012 | Paid | $24.32 | |
| GAX 2200 11022509670 | 03/15/2011 | Paid | $44.39 |