Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND #5012 |
| 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 19022206765 | 03/01/2019 | Paid | $100.00 | |
| GAX 8300 13060714647 | 06/18/2013 | Paid | $150.00 | |
| GAX 8300 12052314436 | 06/01/2012 | Paid | $79.18 | |
| GAX 8300 11090922710 | 09/20/2011 | Paid | $110.00 | |
| GAX 8300 11042013199 | 04/25/2011 | Paid | $60.00 |