Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | PETTY CASH FUND #5108 |
| 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 8100 18110501655 | 11/20/2018 | Paid | $28.08 | |
| GAX 8100 15031710157 | 04/02/2015 | Paid | $15.52 | |
| GAX 8100 12072318290 | 10/01/2012 | Paid | $23.05 | |
| GAX 8100 11120103964 | 12/08/2011 | Paid | $17.39 | |
| GAX 8100 11092924201 | 10/06/2011 | Paid | $146.13 | |
| GAX 8100 11081520993 | 08/24/2011 | Paid | $101.34 | |
| GAX 8100 11061717111 | 07/05/2011 | Paid | $17.67 | |
| GAX 8100 11041512926 | 04/22/2011 | Paid | $30.04 | |
| GAX 8100 10091324700 | 09/20/2010 | Paid | $45.90 | |
| GAX 8100 10052416675 | 06/07/2010 | Paid | $147.76 | |
| GAX 8100 10042914897 | 05/10/2010 | Paid | $54.33 | |
| GAX 8100 10041313701 | 04/21/2010 | Paid | $49.75 | |
| GAX 8100 10011407518 | 02/08/2010 | Paid | $145.44 | |
| GAX 8100 10011407548 | 01/25/2010 | Paid | $149.45 | |
| GAX 8100 09080423050 | 08/13/2009 | Paid | $6.15 | |
| GAX 8100 09072121944 | 08/05/2009 | Paid | $241.48 | |
| GAX 8100 09060518214 | 06/15/2009 | Paid | $148.65 | |
| GAX 8100 09031612273 | 04/16/2009 | Paid | $150.00 | |
| GAX 8100 09021310071 | 02/26/2009 | Paid | $49.26 | |
| GAX 8100 09021710235 | 02/26/2009 | Paid | $70.37 |