Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND 5095 |
| 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 9300 15042011935 | 05/01/2015 | Paid | $8.61 | |
| GAX 9300 14071817536 | 07/24/2014 | Paid | $24.14 | |
| GAX 9300 14060614900 | 07/14/2014 | Paid | $100.00 | |
| GAX 9300 13032910417 | 05/01/2013 | Paid | $18.44 | |
| GAX 9300 13032910422 | 04/09/2013 | Paid | $15.98 | |
| GAX 9300 12091421502 | 09/21/2012 | Paid | $24.00 | |
| GAX 9300 12060515170 | 06/06/2012 | Paid | $25.00 | |
| GAX 9300 11120203993 | 12/07/2011 | Paid | $30.00 | |
| GAX 9300 11102501714 | 10/28/2011 | Paid | $27.38 | |
| GAX 9300 10121505199 | 12/21/2010 | Paid | $21.94 | |
| GAX 9300 10120704600 | 12/09/2010 | Paid | $16.24 | |
| GAX 9300 10010406764 | 01/07/2010 | Paid | $64.43 | |
| GAX 9300 09120704787 | 12/11/2009 | Paid | $86.56 | |
| GAX 9300 09112004079 | 11/25/2009 | Paid | $16.79 | |
| GAX 9300 09110502746 | 11/10/2009 | Paid | $100.30 |