Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5020-1008-5151 |
| 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 2200 21040604764 | 04/22/2021 | Paid | $68.73 | |
| GAX 2200 20020404609 | 02/20/2020 | Paid | $37.97 | |
| GAX 2200 19122003180 | 01/15/2020 | Paid | $35.89 | |
| GAX 2200 19090314904 | 09/12/2019 | Paid | $54.90 | |
| GAX 2200 19052410531 | 06/05/2019 | Paid | $6.95 |