Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PETTY CASH FUND #5101 |
| 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 8200 18091015977 | 09/20/2018 | Paid | $95.96 | |
| GAX 8200 16061714073 | 06/28/2016 | Paid | $149.99 | |
| GAX 8200 16040509882 | 04/21/2016 | Paid | $99.99 | |
| GAX 8200 15031209820 | 03/19/2015 | Paid | $32.50 | |
| GAX 8200 13040110520 | 04/09/2013 | Paid | $117.92 | |
| GAX 8200 12031510305 | 03/22/2012 | Paid | $85.00 | |
| GAX 8200 11060816480 | 06/24/2011 | Paid | $145.93 | |
| GAX 8200 11040411968 | 04/29/2011 | Paid | $99.99 | |
| GAX 8200 10042814769 | 05/10/2010 | Paid | $149.92 | |
| GAX 8200 09100800570 | 10/13/2009 | Paid | $43.98 |