Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| PAYEE | PETTY CASH FUND #5012 |
| 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 18053111107 | 06/06/2018 | Paid | $49.99 | |
| GAX 8300 15050112646 | 05/12/2015 | Paid | $104.39 | |
| GAX 8300 11110802566 | 12/06/2011 | Paid | $96.69 | |
| GAX 8300 11100700496 | 10/13/2011 | Paid | $100.47 | |
| GAX 8300 11090922712 | 09/20/2011 | Paid | $79.36 | |
| GAX 8300 11080420318 | 08/17/2011 | Paid | $128.36 | |
| GAX 8300 11080420303 | 08/11/2011 | Paid | $375.87 | |
| GAX 8300 11080420311 | 08/11/2011 | Paid | $115.92 | |
| GAX 8300 11060816461 | 06/16/2011 | Paid | $296.21 | |
| GAX 8300 11060816472 | 06/16/2011 | Paid | $93.42 | |
| GAX 8300 11012407599 | 01/31/2011 | Paid | $247.13 | |
| GAX 8300 10122005551 | 12/27/2010 | Paid | $54.98 | |
| GAX 8300 10062419068 | 06/30/2010 | Paid | $79.95 | |
| GAX 8300 10042214417 | 05/04/2010 | Paid | $362.22 | |
| GAX 8300 09111803635 | 12/09/2009 | Paid | $138.24 | |
| GAX 8300 09092827478 | 10/01/2009 | Paid | $162.18 | |
| GAX 8300 09072322209 | 07/29/2009 | Paid | $53.94 | |
| GAX 8300 09072322213 | 07/29/2009 | Paid | $39.99 | |
| GAX 8300 09072322189 | 07/28/2009 | Paid | $146.25 | |
| GAX 8300 09072322195 | 07/28/2009 | Paid | $162.57 | |
| GAX 8300 09042014623 | 04/24/2009 | Paid | $244.28 | |
| GAX 8300 09012308452 | 01/29/2009 | Paid | $297.78 |