Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PETTY CASH FUND #5169 |
| 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 2400 13091320776 | 09/23/2013 | Paid | $149.95 | |
| GAX 2400 13050312401 | 05/17/2013 | Paid | $42.00 | |
| GAX 2400 11110902665 | 11/23/2011 | Paid | $150.00 | |
| GAX 2400 11061516917 | 07/07/2011 | Paid | $150.00 | |
| GAX 2400 10093026160 | 10/11/2010 | Paid | $150.00 | |
| GAX 2400 09110202501 | 11/13/2009 | Paid | $22.58 | |
| GAX 2400 09101501159 | 10/21/2009 | Paid | $59.50 |