Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DIETARY HARDWARE |
| PAYEE | PETTY CASH FUND #5075 |
| 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 1500 12051413736 | 05/25/2012 | Paid | $5.58 | |
| GAX 1500 12041312059 | 04/25/2012 | Paid | $27.88 | |
| GAX 1500 10120704507 | 12/09/2010 | Paid | $21.42 |