Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 5152 |
| 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 18071613323 | 08/20/2018 | Paid | $10.00 | |
| GAX 2200 18061111550 | 07/10/2018 | Paid | $11.97 | |
| GAX 2200 17092820762 | 10/09/2017 | Paid | $29.10 | |
| GAX 2200 16071415580 | 08/09/2016 | Paid | $7.92 | |
| GAX 2200 09031812473 | 03/24/2009 | Paid | $75.00 |