Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| 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 10010606896 | 01/14/2010 | Paid | $4.50 | |
| GAX 8700 09093027663 | 10/02/2009 | Paid | $4.50 | |
| GAX 8700 09081323807 | 08/20/2009 | Paid | $9.00 | |
| GAX 8700 09060117740 | 06/08/2009 | Paid | $4.50 | |
| GAX 8700 09031812532 | 03/23/2009 | Paid | $4.50 | |
| GAX 8700 09031912543 | 03/23/2009 | Paid | $4.50 | |
| GAX 8700 09021209940 | 02/19/2009 | Paid | $4.50 | |
| GAX 8700 09011207489 | 01/16/2009 | Paid | $4.50 | |
| GAX 8700 08123006621 | 01/09/2009 | Paid | $4.50 | |
| GAX 8700 08111403460 | 11/26/2008 | Paid | $45.00 | |
| GAX 8700 08092531283 | 10/02/2008 | Paid | $22.50 |