Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DIETARY HARDWARE |
| PAYEE | PETTY CASH FUND 5095 |
| 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 9300 15042011935 | 05/01/2015 | Paid | $5.00 | |
| GAX 9300 14091721142 | 09/24/2014 | Paid | $12.97 | |
| GAX 9300 09110502746 | 11/10/2009 | Paid | $51.80 | |
| GAX 9300 09021009685 | 02/13/2009 | Paid | $140.94 |