Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5079 |
| 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 6000 P1810010001 | 10/09/2018 | Paid | $20.46 | |
| GAX 6000 P1808030005 | 08/07/2018 | Paid | $19.98 | |
| GAX 6000 P1808060007 | 08/07/2018 | Paid | $141.97 | |
| GAX 6000 P1804090004 | 04/23/2018 | Paid | $149.67 | |
| GAX 6000 17062315614 | 07/19/2017 | Paid | $46.86 | |
| GAX 6000 17062315618 | 07/03/2017 | Paid | $34.13 | |
| GAX 6000 17051613214 | 05/22/2017 | Paid | $15.95 | |
| GAX 6000 17051613247 | 05/22/2017 | Paid | $73.90 | |
| GAX 6000 16071115343 | 08/26/2016 | Paid | $86.04 | |
| GAX 6000 16071115336 | 07/15/2016 | Paid | $58.71 | |
| GAX 6000 16031108686 | 03/21/2016 | Paid | $58.71 | |
| GAX 6200 16012206056 | 02/08/2016 | Paid | $122.95 | |
| GAX 6200 15120403651 | 12/15/2015 | Paid | $75.00 | |
| GAX 6200 15113003333 | 12/08/2015 | Paid | $37.99 | |
| GAX 6200 14062516201 | 07/14/2014 | Paid | $166.49 | |
| GAX 6200 14061115235 | 06/25/2014 | Paid | $11.44 |