Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DIETARY HARDWARE |
| PAYEE | PETTY CASH FUND #5030 |
| 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 9100 14093021962 | 10/09/2014 | Paid | $60.34 | |
| GAX 9100 12081619849 | 08/23/2012 | Paid | $6.14 |