Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 7050 |
| 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 1600 P2211290001 | 12/19/2022 | Paid | $8.66 | |
| GAX 1600 P2010140001 | 10/19/2020 | Paid | $43.81 | |
| GAX 1600 19080613730 | 11/07/2019 | Paid | $55.33 | |
| GAX 1600 19062812058 | 07/29/2019 | Paid | $77.84 | |
| GAX 1600 19062611978 | 07/02/2019 | Paid | $49.00 | |
| GAX 1600 19061011121 | 06/19/2019 | Paid | $89.68 | |
| GAX 1600 18101600867 | 10/18/2018 | Paid | $87.92 | |
| GAX 1600 18092817137 | 10/10/2018 | Paid | $27.54 | |
| GAX 1600 18062112202 | 06/28/2018 | Paid | $76.77 | |
| GAX 1600 18050409869 | 05/22/2018 | Paid | $19.84 | |
| GAX 1600 18012905271 | 02/02/2018 | Paid | $5.56 | |
| GAX 1600 17092920831 | 10/04/2017 | Paid | $45.42 | |
| GAX 1600 16090218642 | 09/12/2016 | Paid | $17.38 | |
| GAX 1600 16030208232 | 03/14/2016 | Paid | $100.75 | |
| GAX 1600 15120703679 | 12/31/2015 | Paid | $40.35 | |
| GAX 1600 15090319873 | 09/10/2015 | Paid | $63.52 | |
| GAX 1600 15080418081 | 08/14/2015 | Paid | $28.54 | |
| GAX 1600 15062415801 | 07/08/2015 | Paid | $120.48 | |
| GAX 1600 15040311036 | 04/16/2015 | Paid | $8.37 | |
| GAX 1600 15031009658 | 03/24/2015 | Paid | $124.04 | |
| GAX 1600 14090320316 | 09/11/2014 | Paid | $62.59 |