Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| PAYEE | PETTY CASH FUND #5030 |
| 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 9200 17072117074 | 07/31/2017 | Paid | $4.06 | |
| GAX 9200 14070816881 | 07/10/2014 | Paid | $19.96 | |
| GAX 9100 13093021792 | 12/11/2013 | Paid | $83.20 | |
| GAX 9100 12012607340 | 02/06/2012 | Paid | $27.90 | |
| GAX 9100 08101701312 | 10/24/2008 | Paid | $5.98 | |
| GAX 9100 08092431243 | 10/10/2008 | Paid | $23.79 |