Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | PETTY CASH FUND 5152 |
| 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 14040310972 | 04/16/2014 | Paid | $24.85 | |
| GAX 2200 14031810009 | 04/15/2014 | Paid | $83.64 | |
| GAX 2200 13120303664 | 12/18/2013 | Paid | $86.63 | |
| GAX 2200 13120303658 | 12/17/2013 | Paid | $39.19 | |
| GAX 2200 12051714100 | 05/25/2012 | Paid | $8.49 | |
| GAX 2200 11120804401 | 12/30/2011 | Paid | $15.57 | |
| GAX 2200 11120103925 | 12/29/2011 | Paid | $26.08 | |
| GAX 2200 11100300038 | 10/21/2011 | Paid | $10.50 | |
| GAX 2200 10101300876 | 11/18/2010 | Paid | $46.28 | |
| GAX 2200 10060917842 | 07/02/2010 | Paid | $7.99 | |
| GAX 2200 09092927531 | 10/13/2009 | Paid | $8.95 | |
| GAX 2200 09062419871 | 07/30/2009 | Paid | $16.57 | |
| GAX 2200 08110602843 | 01/22/2009 | Paid | $23.28 |