Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | PETTY CASH FUND #5055 |
| 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 8700 11013108085 | 02/03/2011 | Paid | $67.38 | |
| GAX 8700 10091324679 | 09/17/2010 | Paid | $22.99 | |
| GAX 8700 10082423256 | 08/27/2010 | Paid | $45.98 | |
| GAX 8700 10051415996 | 05/21/2010 | Paid | $22.99 | |
| GAX 8700 10021810005 | 02/26/2010 | Paid | $22.99 |