Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND #5211 |
| 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 8100 17113002895 | 01/11/2018 | Paid | $8.43 | |
| GAX 8100 16090918902 | 09/28/2016 | Paid | $29.98 | |
| GAX 8100 16080116646 | 08/19/2016 | Paid | $85.61 | |
| GAX 8100 15113003340 | 01/05/2016 | Paid | $40.00 | |
| GAX 8100 14091721145 | 10/01/2014 | Paid | $30.00 | |
| GAX 8100 13120303675 | 12/17/2013 | Paid | $150.00 | |
| GAX 8100 12070517142 | 08/15/2012 | Paid | $120.00 | |
| GAX 8100 11092924193 | 10/11/2011 | Paid | $50.00 |