Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | PETTY CASH FUND #5102 |
| 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 10042014139 | 05/13/2010 | Paid | $135.00 | |
| GAX 8100 10011307459 | 01/27/2010 | Paid | $225.00 | |
| GAX 8100 09032012656 | 04/02/2009 | Paid | $50.00 | |
| GAX 8100 09020609485 | 02/13/2009 | Paid | $197.00 |