Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | PETTY CASH FUND#5077 |
| 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 6000 11100300016 | 10/10/2011 | Paid | $150.00 | |
| GAX 6000 11040712407 | 04/14/2011 | Paid | $106.00 | |
| GAX 6000 10091725151 | 09/23/2010 | Paid | $172.85 | |
| GAX 6000 09102101657 | 10/26/2009 | Paid | $17.39 |