Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5157 |
| 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 2200 09042915364 | 05/07/2009 | Paid | $7.77 | |
| GAX 2200 09042014610 | 04/24/2009 | Paid | $27.16 | |
| GAX 2200 09032512974 | 04/01/2009 | Paid | $66.67 | |
| GAX 2200 08101501199 | 11/07/2008 | Paid | $22.03 |