Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND 5070-1008-5211 |
| 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 P2301180008 | 01/30/2023 | Paid | $45.02 | |
| GAX 8100 20061608606 | 09/17/2020 | Paid | $51.00 | |
| GAX 8100 19121803048 | 12/30/2019 | Paid | $26.64 | |
| GAX 8100 19071212614 | 07/31/2019 | Paid | $50.64 | |
| GAX 8100 19061211335 | 07/02/2019 | Paid | $105.18 |