Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND 5010-1008-1311 |
| 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 1100 20012904331 | 02/05/2020 | Paid | $10.00 | |
| GAX 1100 19121202787 | 12/18/2019 | Paid | $109.89 | |
| GAX 1100 19061211316 | 06/14/2019 | Paid | $112.50 | |
| GAX 1100 19050709801 | 05/14/2019 | Paid | $75.00 |