Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| 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 15092921323 | 10/07/2015 | Paid | $110.00 | |
| GAX 8300 10120104067 | 12/09/2010 | Paid | $39.95 | |
| GAX 8300 10040913457 | 05/10/2010 | Paid | $36.95 | |
| GAX 8300 10012608346 | 02/08/2010 | Paid | $17.90 |