Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| 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 16071815801 | 08/16/2016 | Paid | $66.97 | |
| GAX 8600 15031810223 | 03/30/2015 | Paid | $70.00 | |
| GAX 8600 13011506290 | 01/28/2013 | Paid | $20.00 | |
| GAX 8600 12011206487 | 01/18/2012 | Paid | $9.54 | |
| GAX 8600 10061818694 | 06/25/2010 | Paid | $67.07 | |
| GAX 8600 10061418143 | 06/18/2010 | Paid | $3.49 | |
| GAX 8600 09120905154 | 12/16/2009 | Paid | $88.55 | |
| GAX 8600 09091526350 | 09/21/2009 | Paid | $5.14 | |
| GAX 8600 09071721798 | 07/23/2009 | Paid | $89.65 | |
| GAX 8600 09030511454 | 03/12/2009 | Paid | $9.99 |