Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5070-1008-5108 |
| 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 8100 P2401300006 | 02/26/2024 | Paid | $88.25 | |
| GAX 8100 P2307030024 | 07/11/2023 | Paid | $16.79 | |
| GAX 8100 P2305050016 | 05/15/2023 | Paid | $149.38 | |
| GAX 8100 19122603223 | 08/13/2020 | Paid | $68.25 | |
| GAX 8100 19072513255 | 08/01/2019 | Paid | $42.03 | |
| GAX 8100 19071112597 | 07/19/2019 | Paid | $226.82 | |
| GAX 8100 19060711087 | 06/19/2019 | Paid | $52.40 | |
| GAX 8100 19042509358 | 05/10/2019 | Paid | $97.74 |