Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 1000-1008-5081 |
| 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 8500 P2205230002 | 06/17/2022 | Paid | $53.17 | |
| GAX 8500 P2109090001 | 09/20/2021 | Paid | $11.96 | |
| GAX 8500 P2008051009 | 09/10/2020 | Paid | $137.84 | |
| GAX 8500 20020304530 | 02/28/2020 | Paid | $59.99 | |
| GAX 8500 19121202785 | 01/07/2020 | Paid | $14.52 | |
| GAX 8500 19112702448 | 12/04/2019 | Paid | $110.83 | |
| GAX 8500 19111301908 | 11/19/2019 | Paid | $30.22 | |
| GAX 8500 19100900481 | 11/01/2019 | Paid | $20.84 | |
| GAX 8500 19092616373 | 10/02/2019 | Paid | $92.49 | |
| GAX 8500 19091715857 | 10/01/2019 | Paid | $41.94 | |
| GAX 8500 19091916047 | 10/01/2019 | Paid | $17.38 | |
| GAX 8500 19091916063 | 10/01/2019 | Paid | $136.49 | |
| GAX 8500 19091215511 | 09/20/2019 | Paid | $65.13 | |
| GAX 8500 19082614530 | 09/17/2019 | Paid | $23.82 | |
| GAX 8500 18080214070 | 06/04/2019 | Paid | $7.97 | |
| GAX 8500 19040808631 | 04/16/2019 | Paid | $270.07 | |
| GAX 8500 19040808635 | 04/16/2019 | Paid | $13.00 |