Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | PETTY CASH FUND #5177 |
| 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 8700 10083123879 | 09/07/2010 | Paid | $75.69 | |
| GAX 8700 10083123885 | 09/07/2010 | Paid | $224.34 | |
| GAX 8700 10080221673 | 08/16/2010 | Paid | $121.76 | |
| GAX 8700 10072221010 | 07/30/2010 | Paid | $12.99 | |
| GAX 8700 10072221018 | 07/30/2010 | Paid | $248.95 | |
| GAX 8700 09082624692 | 08/28/2009 | Paid | $120.00 |