Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | PETTY CASH FUND #5176 |
| 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 13100100042 | 10/10/2013 | Paid | $127.00 | |
| GAX 8700 12041712217 | 04/20/2012 | Paid | $15.96 | |
| GAX 8700 11091923300 | 09/22/2011 | Paid | $45.00 | |
| GAX 8700 11062017235 | 06/28/2011 | Paid | $24.00 | |
| GAX 8700 10021109593 | 03/03/2010 | Paid | $15.92 |