Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DIETARY HARDWARE |
| PAYEE | PETTY CASH FUND #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 19013005731 | 02/12/2019 | Paid | $25.01 | |
| GAX 1100 15032610578 | 04/03/2015 | Paid | $26.94 | |
| GAX 1100 10101100615 | 10/15/2010 | Paid | $4.48 | |
| GAX 1100 10072321048 | 08/04/2010 | Paid | $25.83 | |
| GAX 1100 09123006575 | 01/11/2010 | Paid | $60.81 | |
| GAX 1100 09020609460 | 02/13/2009 | Paid | $85.44 |