Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND #5080 |
| 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 5800 18060111149 | 06/12/2018 | Paid | $60.00 | |
| GAX 5800 18012305100 | 01/31/2018 | Paid | $12.95 | |
| GAX 5800 17082919176 | 09/08/2017 | Paid | $37.98 | |
| GAX 5800 16042010815 | 04/25/2016 | Paid | $109.40 | |
| GAX 5800 15091120192 | 09/17/2015 | Paid | $127.06 | |
| GAX 5800 13012806979 | 01/31/2013 | Paid | $37.39 | |
| GAX 5800 12031910458 | 03/23/2012 | Paid | $29.69 | |
| GAX 5800 10070619666 | 07/12/2010 | Paid | $42.45 | |
| GAX 5800 10042914859 | 05/06/2010 | Paid | $85.55 | |
| GAX 5800 09110502838 | 11/10/2009 | Paid | $14.95 | |
| GAX 5800 09011507980 | 01/20/2009 | Paid | $173.00 | |
| GAX 5800 08101401060 | 10/22/2008 | Paid | $30.00 |