Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| 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 16031008639 | 03/29/2016 | Paid | $108.76 | |
| GAX 8300 15093021357 | 10/20/2015 | Paid | $138.00 | |
| GAX 8300 14070916970 | 07/17/2014 | Paid | $29.98 | |
| GAX 8300 12112003155 | 12/19/2012 | Paid | $364.97 | |
| GAX 8300 12092121942 | 10/04/2012 | Paid | $134.99 | |
| GAX 8300 12083020630 | 09/21/2012 | Paid | $5.00 | |
| GAX 8300 12061415756 | 06/20/2012 | Paid | $74.62 | |
| GAX 8300 12031410152 | 04/12/2012 | Paid | $137.97 | |
| GAX 8300 12031410143 | 03/29/2012 | Paid | $125.99 | |
| GAX 8300 12011306533 | 01/26/2012 | Paid | $89.99 | |
| GAX 8300 11100300103 | 10/24/2011 | Paid | $150.00 | |
| GAX 8300 11091623184 | 09/22/2011 | Paid | $43.49 | |
| GAX 8300 11091623210 | 09/22/2011 | Paid | $118.99 | |
| GAX 8300 10120104067 | 12/09/2010 | Paid | $150.00 | |
| GAX 8300 10091424847 | 09/21/2010 | Paid | $143.99 | |
| GAX 8300 10051415992 | 06/02/2010 | Paid | $128.00 | |
| GAX 8300 10030411038 | 03/12/2010 | Paid | $79.99 | |
| GAX 8300 10012608354 | 02/08/2010 | Paid | $129.95 | |
| GAX 8300 09101501182 | 10/16/2009 | Paid | $150.00 | |
| GAX 8300 09071521594 | 07/23/2009 | Paid | $143.99 | |
| GAX 8300 09070220658 | 07/10/2009 | Paid | $112.94 | |
| GAX 8300 08111303323 | 11/25/2008 | Paid | $135.52 |