Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5150-1008-5080 |
| 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 5800 P2402020002 | 02/06/2024 | Paid | $187.93 | |
| GAX 5800 P2310250001 | 10/30/2023 | Paid | $70.90 | |
| GAX 5800 P2301200001 | 02/16/2023 | Paid | $133.76 | |
| GAX 5800 P2110120002 | 10/14/2021 | Paid | $71.61 | |
| GAX 5800 19112602385 | 12/04/2019 | Paid | $157.74 | |
| GAX 5800 19093016588 | 10/10/2019 | Paid | $149.07 | |
| GAX 5800 19062712022 | 08/01/2019 | Paid | $113.65 | |
| GAX 5800 19070912481 | 07/19/2019 | Paid | $53.45 | |
| GAX 5800 19051710202 | 06/03/2019 | Paid | $85.87 | |
| GAX 5800 19040808675 | 04/19/2019 | Paid | $4.38 | |
| GAX 5800 19032708117 | 04/08/2019 | Paid | $41.96 |