Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| 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 4600 14050112608 | 05/13/2014 | Paid | $24.00 | |
| GAX 4600 14030509116 | 03/07/2014 | Paid | $145.50 | |
| GAX 4600 13082219488 | 09/09/2013 | Paid | $37.90 |