Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND 5049 |
| 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 8700 15022709037 | 03/19/2015 | Paid | $31.88 | |
| GAX 8700 11082921940 | 11/02/2011 | Paid | $147.59 | |
| GAX 8700 11080920512 | 08/15/2011 | Paid | $50.00 | |
| GAX 8700 11080920516 | 08/15/2011 | Paid | $125.00 | |
| GAX 8700 11062717717 | 07/07/2011 | Paid | $139.90 | |
| GAX 8700 10061718563 | 07/02/2010 | Paid | $133.83 | |
| GAX 8700 10051916351 | 06/02/2010 | Paid | $80.00 |