Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5060-1008-5101 |
| 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 8200 P2112080002 | 12/16/2021 | Paid | $82.82 | |
| GAX 8200 P2110270001 | 11/01/2021 | Paid | $110.20 | |
| GAX 8200 P2109280003 | 10/07/2021 | Paid | $62.98 | |
| GAX 8200 20021805101 | 11/02/2020 | Paid | $74.79 | |
| GAX 8200 20011003635 | 01/31/2020 | Paid | $151.39 | |
| GAX 8200 19120602578 | 12/12/2019 | Paid | $152.96 | |
| GAX 8200 19082914770 | 09/13/2019 | Paid | $124.18 | |
| GAX 8200 19072413190 | 08/14/2019 | Paid | $71.36 | |
| GAX 8200 19070312254 | 07/25/2019 | Paid | $119.96 | |
| GAX 8200 19050109625 | 05/10/2019 | Paid | $300.28 | |
| GAX 8200 19032708143 | 04/02/2019 | Paid | $401.14 | |
| GAX 8200 19030707307 | 03/27/2019 | Paid | $45.12 |