Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND 5115 |
| 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 5500 11071418932 | 07/26/2011 | Paid | $35.00 | |
| GAX 5500 11061617058 | 07/06/2011 | Paid | $35.00 | |
| GAX 5500 11021609114 | 02/25/2011 | Paid | $35.00 | |
| GAX 5500 11012007488 | 01/25/2011 | Paid | $35.00 |