Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND 5060-1008-5101 |
| 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 8200 P2305050001 | 06/12/2023 | Paid | $31.25 | |
| GAX 8200 20011003635 | 01/31/2020 | Paid | $105.95 | |
| GAX 8200 19092416206 | 10/14/2019 | Paid | $21.05 | |
| GAX 8200 19072413190 | 08/14/2019 | Paid | $418.61 |