Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | PETTY CASH FUND #1311 |
| 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 1100 18022306658 | 03/01/2018 | Paid | $27.75 | |
| GAX 1100 14050813173 | 05/16/2014 | Paid | $11.77 | |
| GAX 1100 11051915140 | 05/27/2011 | Paid | $46.95 | |
| GAX 1100 10062519133 | 07/09/2010 | Paid | $40.00 | |
| GAX 1100 09081723996 | 09/02/2009 | Paid | $16.16 |