Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5163 |
| 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 13012907069 | 02/15/2013 | Paid | $25.96 | |
| GAX 2200 10071320174 | 07/26/2010 | Paid | $5.49 | |
| GAX 2200 09110302578 | 12/04/2009 | Paid | $63.24 | |
| GAX 2200 09062620110 | 07/06/2009 | Paid | $11.20 | |
| GAX 2200 09011407807 | 02/09/2009 | Paid | $105.08 | |
| GAX 2200 08101300962 | 10/31/2008 | Paid | $144.79 |