Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| PAYEE | PETTY CASH FUND #5102 |
| 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 10020409151 | 02/23/2010 | Paid | $65.88 | |
| GAX 8100 09112404208 | 12/11/2009 | Paid | $137.25 | |
| GAX 8100 09061218901 | 06/30/2009 | Paid | $23.64 | |
| GAX 8100 09041514342 | 04/30/2009 | Paid | $93.50 |