Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | PETTY CASH FUND 5150-1008-5098 |
| 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 7400 10080321701 | 08/10/2010 | Paid | $5.00 | |
| GAX 7400 10080221690 | 08/09/2010 | Paid | $67.72 | |
| GAX 7400 10042914836 | 06/15/2010 | Paid | $1.43 | |
| GAX 7400 09081423856 | 08/17/2009 | Paid | $11.96 | |
| GAX 7400 09081423894 | 08/17/2009 | Paid | $11.71 | |
| GAX 7400 08100800511 | 10/28/2008 | Paid | $56.32 |