Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | PETTY CASH FUND #5012/5047 |
| 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 8300 12112003155 | 12/19/2012 | Paid | $19.95 | |
| GAX 8300 11071819112 | 08/10/2011 | Paid | $11.98 | |
| GAX 8300 11071819125 | 08/10/2011 | Paid | $88.46 | |
| GAX 8300 10071220125 | 07/21/2010 | Paid | $94.98 | |
| GAX 8300 10042714649 | 05/21/2010 | Paid | $77.91 | |
| GAX 8300 10042714694 | 05/21/2010 | Paid | $105.97 |