Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PETTY CASH FUND #1311 |
| 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 1100 16012706340 | 02/03/2016 | Paid | $61.00 | |
| GAX 1100 15111002371 | 11/18/2015 | Paid | $79.95 | |
| GAX 1100 15080318044 | 08/10/2015 | Paid | $67.95 | |
| GAX 1100 15041711832 | 04/29/2015 | Paid | $53.99 | |
| GAX 1100 15041711834 | 04/29/2015 | Paid | $296.56 | |
| GAX 1100 14031409822 | 03/26/2014 | Paid | $128.25 | |
| GAX 1100 11082321542 | 08/29/2011 | Paid | $79.99 | |
| GAX 1100 10110802637 | 11/17/2010 | Paid | $99.99 | |
| GAX 1100 09051416501 | 05/29/2009 | Paid | $100.00 | |
| GAX 1100 09030611564 | 03/16/2009 | Paid | $78.99 | |
| GAX 1100 08123106677 | 01/12/2009 | Paid | $100.00 |