Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | PETTY CASH FUND 5095 |
| 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 9300 11121504953 | 12/19/2011 | Paid | $11.44 | |
| GAX 9300 11081921366 | 08/22/2011 | Paid | $15.00 | |
| GAX 9300 10081222478 | 08/16/2010 | Paid | $56.80 | |
| GAX 9300 10012608350 | 02/01/2010 | Paid | $4.91 |