Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | PETTY CASH FUND #5012/5047 |
| 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 8300 19020706174 | 02/27/2019 | Paid | $123.55 | |
| GAX 8300 18100900477 | 10/24/2018 | Paid | $113.34 | |
| GAX 8300 14051513590 | 07/07/2014 | Paid | $9.95 | |
| GAX 8300 11061617031 | 08/10/2011 | Paid | $14.00 | |
| GAX 8300 11071819112 | 08/10/2011 | Paid | $27.00 | |
| GAX 8300 11042113268 | 05/25/2011 | Paid | $18.00 | |
| GAX 8300 11020208243 | 02/14/2011 | Paid | $16.00 | |
| GAX 8300 10121004913 | 12/29/2010 | Paid | $17.00 | |
| GAX 8300 10091424855 | 10/04/2010 | Paid | $17.00 | |
| GAX 8300 10091024559 | 09/17/2010 | Paid | $70.00 | |
| GAX 8300 10061418171 | 07/13/2010 | Paid | $17.00 | |
| GAX 8300 10041914054 | 04/22/2010 | Paid | $22.00 | |
| GAX 8300 10030411038 | 03/12/2010 | Paid | $7.00 | |
| GAX 8300 10012608354 | 02/08/2010 | Paid | $9.00 | |
| GAX 8300 09120704802 | 12/18/2009 | Paid | $20.00 | |
| GAX 8300 09101501182 | 10/16/2009 | Paid | $25.00 | |
| GAX 8300 09060117675 | 06/29/2009 | Paid | $7.00 | |
| GAX 8300 09041014034 | 04/16/2009 | Paid | $17.00 | |
| GAX 8300 09031312162 | 03/23/2009 | Paid | $44.00 | |
| GAX 8300 08100200137 | 10/22/2008 | Paid | $32.73 |