Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| 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 19022106741 | 03/04/2019 | Paid | $8.97 | |
| GAX 9300 18100100046 | 11/01/2018 | Paid | $92.49 | |
| GAX 9300 18081714906 | 08/29/2018 | Paid | $47.63 | |
| GAX 9300 18022706799 | 03/12/2018 | Paid | $18.57 | |
| GAX 9300 17072917474 | 08/18/2017 | Paid | $25.00 | |
| GAX 9300 17031509440 | 04/07/2017 | Paid | $26.73 | |
| GAX 9300 16092619930 | 10/03/2016 | Paid | $6.48 | |
| GAX 9300 16063014837 | 08/23/2016 | Paid | $42.04 | |
| GAX 9300 16020406782 | 04/20/2016 | Paid | $21.64 | |
| GAX 9300 16010605166 | 01/22/2016 | Paid | $47.25 | |
| GAX 9300 15071016803 | 10/14/2015 | Paid | $47.97 | |
| GAX 9300 15061115001 | 07/17/2015 | Paid | $112.68 | |
| GAX 9300 15042011935 | 05/01/2015 | Paid | $72.90 | |
| GAX 9300 14071817536 | 07/24/2014 | Paid | $28.16 | |
| GAX 9300 14031509864 | 03/28/2014 | Paid | $102.97 | |
| GAX 9300 13102901801 | 11/18/2013 | Paid | $37.43 | |
| GAX 9300 13102901809 | 11/18/2013 | Paid | $31.64 |