Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND #5012/5047 |
| 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 8300 17070516222 | 08/09/2017 | Paid | $7.15 | |
| GAX 8300 16110902139 | 12/27/2016 | Paid | $102.00 | |
| GAX 8300 16110902095 | 12/05/2016 | Paid | $73.43 | |
| GAX 8300 15041011382 | 04/22/2015 | Paid | $23.96 | |
| GAX 8300 15041511622 | 04/22/2015 | Paid | $78.48 | |
| GAX 8300 14120404127 | 12/15/2014 | Paid | $65.50 | |
| GAX 8300 13020707645 | 02/15/2013 | Paid | $35.88 | |
| GAX 8300 12121704628 | 01/07/2013 | Paid | $185.96 | |
| GAX 8300 10092125315 | 09/27/2010 | Paid | $60.00 |