PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | Select a payment request. |
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 12121004088 | 12/19/2012 | Paid | $52.99 | |
GAX 8300 11042013199 | 04/25/2011 | Paid | $9.99 | |
GAX 8300 11042013203 | 04/25/2011 | Paid | $62.99 | |
GAX 8300 10062419068 | 06/30/2010 | Paid | $128.99 | |
GAX 8300 10042214418 | 05/04/2010 | Paid | $139.95 | |
GAX 8300 10030210713 | 03/11/2010 | Paid | $104.97 | |
GAX 8300 09042014618 | 05/04/2009 | Paid | $134.73 | |
GAX 8300 09021910414 | 02/26/2009 | Paid | $148.41 | |
GAX 8300 09021910429 | 02/26/2009 | Paid | $112.19 | |
GAX 8300 09012308449 | 01/29/2009 | Paid | $295.09 | |
GAX 8300 08112504301 | 12/18/2008 | Paid | $135.16 | |
GAX 8300 08112504288 | 12/12/2008 | Paid | $184.79 |