Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PETTY CASH FUND #5108 |
| 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 8100 16030308294 | 04/06/2016 | Paid | $38.99 | |
| GAX 8100 10112203711 | 12/02/2010 | Paid | $150.00 | |
| GAX 8100 09101601310 | 11/03/2009 | Paid | $299.97 | |
| GAX 8100 09102101601 | 10/26/2009 | Paid | $148.00 | |
| GAX 8100 08121505640 | 01/02/2009 | Paid | $134.91 | |
| GAX 8100 08111303297 | 11/26/2008 | Paid | $89.80 |