Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| PAYEE | PETTY CASH FUND #5012/5047 |
| 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 8300 15041511699 | 04/22/2015 | Paid | $30.99 | |
| GAX 8300 12011106299 | 03/05/2012 | Paid | $198.17 | |
| GAX 8300 10100700459 | 10/14/2010 | Paid | $289.72 | |
| GAX 8300 10092125315 | 09/27/2010 | Paid | $203.91 | |
| GAX 8300 10081822862 | 08/24/2010 | Paid | $157.48 | |
| GAX 8300 10071220125 | 07/21/2010 | Paid | $194.62 | |
| GAX 8300 10051415992 | 06/02/2010 | Paid | $114.18 | |
| GAX 8300 10042714649 | 05/21/2010 | Paid | $35.96 | |
| GAX 8300 10042714694 | 05/21/2010 | Paid | $189.04 | |
| GAX 8300 09120404701 | 12/18/2009 | Paid | $26.97 | |
| GAX 8300 09101501195 | 10/16/2009 | Paid | $299.91 | |
| GAX 8300 09022410654 | 03/02/2009 | Paid | $224.46 |