Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| 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 6200 14062516201 | 07/14/2014 | Paid | $17.91 | |
| GAX 6200 13120903941 | 12/20/2013 | Paid | $41.92 | |
| GAX 6200 12082120043 | 08/27/2012 | Paid | $26.44 | |
| GAX 6200 10081022202 | 08/13/2010 | Paid | $6.32 | |
| GAX 6200 09081123466 | 08/17/2009 | Paid | $7.00 | |
| GAX 6200 09042815253 | 05/05/2009 | Paid | $15.75 | |
| GAX 6200 09042114726 | 04/24/2009 | Paid | $11.96 |