Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ANIMAL SUPPLIES |
| 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 9100 12100800555 | 10/16/2012 | Paid | $100.34 | |
| GAX 9100 12100800557 | 10/16/2012 | Paid | $10.64 | |
| GAX 9100 12092121952 | 09/24/2012 | Paid | $13.99 |