Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PETTY CASH FUND #5211 |
| 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 18070912965 | 07/31/2018 | Paid | $61.50 | |
| GAX 8100 12092822349 | 10/11/2012 | Paid | $28.81 | |
| GAX 8100 12022909355 | 03/12/2012 | Paid | $82.55 | |
| GAX 8100 11121404835 | 12/29/2011 | Paid | $81.18 | |
| GAX 8100 11120804402 | 12/22/2011 | Paid | $74.51 |