Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PETTY CASH FUND 5010-1008-1311 |
| 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 1100 19091015328 | 09/18/2019 | Paid | $138.85 | |
| GAX 1100 19071112578 | 07/19/2019 | Paid | $9.18 | |
| GAX 1100 19050709787 | 05/14/2019 | Paid | $137.96 | |
| GAX 1100 19032207947 | 03/28/2019 | Paid | $69.99 |