Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PETTY CASH FUND #5012 |
| 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 16101800989 | 11/02/2016 | Paid | $96.00 | |
| GAX 8300 15100600409 | 10/14/2015 | Paid | $40.41 | |
| GAX 8300 12120704064 | 12/18/2012 | Paid | $150.00 | |
| GAX 8300 12052514627 | 08/03/2012 | Paid | $123.19 | |
| GAX 8300 12062916908 | 07/10/2012 | Paid | $64.84 | |
| GAX 8300 12022409074 | 02/29/2012 | Paid | $78.00 | |
| GAX 8300 11100700493 | 10/13/2011 | Paid | $16.24 | |
| GAX 8300 11080420303 | 08/11/2011 | Paid | $79.98 | |
| GAX 8300 11042013203 | 04/25/2011 | Paid | $149.78 | |
| GAX 8300 10122005544 | 12/22/2010 | Paid | $95.00 | |
| GAX 8300 10122005548 | 12/22/2010 | Paid | $228.26 | |
| GAX 8300 10042214416 | 05/18/2010 | Paid | $142.35 | |
| GAX 8300 10042214420 | 05/04/2010 | Paid | $25.00 | |
| GAX 8300 09111803635 | 12/09/2009 | Paid | $88.75 | |
| GAX 8300 09111803631 | 11/23/2009 | Paid | $309.66 | |
| GAX 8300 09111803638 | 11/23/2009 | Paid | $96.75 | |
| GAX 8300 09092827487 | 10/06/2009 | Paid | $26.25 | |
| GAX 8300 09021910429 | 02/26/2009 | Paid | $119.95 | |
| GAX 8300 09012308449 | 01/29/2009 | Paid | $50.10 | |
| GAX 8300 08121605800 | 12/22/2008 | Paid | $110.00 |