Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND #5169 |
| 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 2400 17032710119 | 04/12/2017 | Paid | $39.95 | |
| GAX 2400 16042110857 | 04/26/2016 | Paid | $18.00 | |
| GAX 2400 15120103393 | 12/04/2015 | Paid | $99.98 | |
| GAX 2400 14061315417 | 06/30/2014 | Paid | $25.00 | |
| GAX 2400 12032110638 | 04/09/2012 | Paid | $8.98 | |
| GAX 2400 11061516917 | 07/07/2011 | Paid | $250.00 | |
| GAX 2400 10100600390 | 10/11/2010 | Paid | $146.85 | |
| GAX 2400 10052616949 | 06/02/2010 | Paid | $150.00 |