Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | PETTY CASH FUND #5122 |
| 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 8600 10061418143 | 06/18/2010 | Paid | $17.96 | |
| GAX 8600 10012208207 | 01/28/2010 | Paid | $90.00 | |
| GAX 8600 08112004021 | 12/03/2008 | Paid | $14.87 |