Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PETTY CASH FUND #5102 |
| 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 8100 14011406018 | 02/05/2014 | Paid | $149.99 | |
| GAX 8100 12072318288 | 08/06/2012 | Paid | $149.90 | |
| GAX 8100 09112404208 | 12/11/2009 | Paid | $150.00 | |
| GAX 8100 09102802243 | 11/25/2009 | Paid | $148.50 | |
| GAX 8100 09091526300 | 10/07/2009 | Paid | $299.94 | |
| GAX 8100 09092527282 | 10/07/2009 | Paid | $124.99 | |
| GAX 8100 09061218901 | 06/30/2009 | Paid | $277.43 | |
| GAX 8100 09060117662 | 06/12/2009 | Paid | $169.97 | |
| GAX 8100 08121805922 | 01/05/2009 | Paid | $129.99 | |
| GAX 8100 08111403421 | 11/26/2008 | Paid | $294.92 | |
| GAX 8100 08101300931 | 10/22/2008 | Paid | $197.83 |