Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PETTY CASH FUND 5049 |
| 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 8700 14070916982 | 07/17/2014 | Paid | $10.49 | |
| GAX 8700 10070619673 | 07/12/2010 | Paid | $43.62 | |
| GAX 8700 10040513105 | 04/15/2010 | Paid | $13.96 | |
| GAX 8700 10021609779 | 02/24/2010 | Paid | $122.01 | |
| GAX 8700 09092126781 | 10/01/2009 | Paid | $15.47 | |
| GAX 8700 09051516540 | 05/27/2009 | Paid | $16.79 | |
| GAX 8700 09042915348 | 05/04/2009 | Paid | $18.99 | |
| GAX 8700 09020309171 | 02/04/2009 | Paid | $16.49 | |
| GAX 8700 08123006621 | 01/09/2009 | Paid | $28.95 | |
| GAX 8700 08092931579 | 10/31/2008 | Paid | $2.77 |