Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | PETTY CASH FUND #5012/5047 |
| 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 8300 15012807157 | 02/06/2015 | Paid | $24.27 | |
| GAX 8300 14021808082 | 04/11/2014 | Paid | $5.76 | |
| GAX 8300 14021808145 | 03/18/2014 | Paid | $16.22 | |
| GAX 8300 13121004070 | 12/17/2013 | Paid | $56.31 | |
| GAX 8300 13093021783 | 10/04/2013 | Paid | $207.72 | |
| GAX 8300 12083020630 | 09/21/2012 | Paid | $18.96 | |
| GAX 8300 12072318254 | 08/03/2012 | Paid | $61.09 | |
| GAX 8300 12052914696 | 06/07/2012 | Paid | $20.00 | |
| GAX 8300 11100400121 | 10/11/2011 | Paid | $13.94 |