Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DIETARY HARDWARE |
| PAYEE | PETTY CASH FUND #5122 |
| 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 8600 18060511266 | 06/15/2018 | Paid | $28.74 | |
| GAX 8600 18051510387 | 05/23/2018 | Paid | $13.56 | |
| GAX 8600 17050112438 | 05/04/2017 | Paid | $16.31 | |
| GAX 8600 17012006089 | 01/31/2017 | Paid | $2.31 | |
| GAX 8600 15101601035 | 10/30/2015 | Paid | $1.99 | |
| GAX 8600 15091720538 | 09/30/2015 | Paid | $6.95 | |
| GAX 8600 13121204359 | 01/15/2014 | Paid | $15.72 | |
| GAX 8600 13082619697 | 09/19/2013 | Paid | $9.18 | |
| GAX 8600 12092121983 | 10/05/2012 | Paid | $3.00 | |
| GAX 8600 12091121237 | 09/20/2012 | Paid | $9.97 | |
| GAX 8600 12061916106 | 06/28/2012 | Paid | $18.94 | |
| GAX 8600 12011306551 | 02/13/2012 | Paid | $21.18 | |
| GAX 8600 11041212650 | 04/19/2011 | Paid | $6.34 | |
| GAX 8600 09111603392 | 11/18/2009 | Paid | $56.05 | |
| GAX 8600 09012608568 | 01/30/2009 | Paid | $20.00 | |
| GAX 8600 08112004021 | 12/03/2008 | Paid | $19.65 |