Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND #5043 |
| 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 5700 18121303370 | 01/16/2019 | Paid | $64.92 | |
| GAX 5700 18100300149 | 10/10/2018 | Paid | $35.00 | |
| GAX 5700 15072117384 | 08/06/2015 | Paid | $65.00 | |
| GAX 5700 15072117405 | 08/06/2015 | Paid | $32.50 | |
| GAX 5700 13112203265 | 12/16/2013 | Paid | $32.50 | |
| GAX 5700 12100300178 | 10/22/2012 | Paid | $150.00 | |
| GAX 5700 12022909375 | 03/08/2012 | Paid | $32.50 | |
| GAX 5700 11072119397 | 07/28/2011 | Paid | $35.00 | |
| GAX 5700 09110902984 | 11/13/2009 | Paid | $61.92 |