Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| 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 15062415783 | 07/08/2015 | Paid | $118.93 | |
| GAX 6200 12100900606 | 12/04/2012 | Paid | $23.97 | |
| GAX 6200 11032311302 | 03/29/2011 | Paid | $15.00 | |
| GAX 6200 10081022193 | 08/13/2010 | Paid | $13.87 | |
| GAX 6200 10070619707 | 07/08/2010 | Paid | $27.33 | |
| GAX 6200 09110502728 | 11/13/2009 | Paid | $8.60 | |
| GAX 6200 09020509402 | 02/11/2009 | Paid | $6.47 | |
| GAX 6200 08110502701 | 11/25/2008 | Paid | $7.45 |