PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | PETTY CASH FUND #5211 |
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 8100 15042111979 | 05/20/2015 | Paid | $68.50 | |
GAX 8100 13082719768 | 09/10/2013 | Paid | $100.00 |