Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND#5077 |
| 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 6000 15092321002 | 09/29/2015 | Paid | $25.29 | |
| GAX 6000 15051513556 | 05/28/2015 | Paid | $28.73 | |
| GAX 6000 14061915812 | 07/14/2014 | Paid | $8.78 | |
| GAX 6000 12052314415 | 06/06/2012 | Paid | $59.90 | |
| GAX 6000 11042813603 | 05/13/2011 | Paid | $8.80 | |
| GAX 6000 11012107521 | 01/27/2011 | Paid | $8.00 | |
| GAX 6000 10072921507 | 08/04/2010 | Paid | $12.97 | |
| GAX 6000 10052116580 | 05/27/2010 | Paid | $139.95 | |
| GAX 6000 10051916333 | 05/26/2010 | Paid | $63.83 | |
| GAX 6000 09082624673 | 08/28/2009 | Paid | $72.62 | |
| GAX 6000 09081924274 | 08/25/2009 | Paid | $169.74 | |
| GAX 6000 09050715944 | 05/14/2009 | Paid | $7.11 | |
| GAX 6000 09050816176 | 05/14/2009 | Paid | $50.00 | |
| GAX 6000 09032512925 | 03/30/2009 | Paid | $39.99 | |
| GAX 6000 09022510860 | 03/09/2009 | Paid | $11.36 | |
| GAX 6000 08112404192 | 12/05/2008 | Paid | $19.98 | |
| GAX 6000 08102101646 | 11/17/2008 | Paid | $95.82 |