Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | PETTY CASH FUND #5012 |
| 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 10122005536 | 12/22/2010 | Paid | $150.00 | |
| GAX 8300 09111803610 | 11/23/2009 | Paid | $19.90 | |
| GAX 8300 09092827518 | 10/02/2009 | Paid | $32.85 | |
| GAX 8300 09092827478 | 10/01/2009 | Paid | $20.85 | |
| GAX 8300 09021910390 | 02/26/2009 | Paid | $147.96 |