Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | PETTY CASH FUND 5049 |
| 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 13111302652 | 11/18/2013 | Paid | $70.75 | |
| GAX 8700 13060514456 | 06/12/2013 | Paid | $106.73 | |
| GAX 8700 13032810390 | 04/08/2013 | Paid | $12.59 | |
| GAX 8700 13011706451 | 01/24/2013 | Paid | $39.00 | |
| GAX 8700 10011507655 | 01/28/2010 | Paid | $29.13 | |
| GAX 8700 09031912543 | 03/23/2009 | Paid | $16.98 | |
| GAX 8700 08123006621 | 01/09/2009 | Paid | $6.00 |