Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5108 |
| 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 8100 16102501356 | 11/17/2016 | Paid | $19.99 | |
| GAX 8100 15020507737 | 02/20/2015 | Paid | $25.80 | |
| GAX 8100 12083120655 | 09/10/2012 | Paid | $16.60 | |
| GAX 8100 10072221003 | 07/27/2010 | Paid | $131.58 | |
| GAX 8100 10060717656 | 06/18/2010 | Paid | $7.96 |