Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | PETTY CASH FUND 5079 |
| 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 6000 16092820188 | 10/03/2016 | Paid | $2.87 | |
| GAX 6200 14051413540 | 05/21/2014 | Paid | $10.11 | |
| GAX 6200 14051413492 | 05/19/2014 | Paid | $7.12 | |
| GAX 6200 12061415902 | 06/20/2012 | Paid | $5.77 | |
| GAX 6200 11020208203 | 02/16/2011 | Paid | $28.52 | |
| GAX 6200 10081022202 | 08/13/2010 | Paid | $3.00 | |
| GAX 6200 09082424534 | 08/25/2009 | Paid | $14.51 | |
| GAX 6200 09070120567 | 07/09/2009 | Paid | $49.06 |