Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PETTY CASH FUND #5075 |
| 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 1500 18071713433 | 07/27/2018 | Paid | $16.23 | |
| GAX 1500 18071913557 | 07/26/2018 | Paid | $76.16 | |
| GAX 1500 10102801965 | 11/03/2010 | Paid | $28.95 | |
| GAX 1500 09052917592 | 06/03/2009 | Paid | $18.92 |