Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ANIMAL SUPPLIES |
| PAYEE | PETTY CASH FUND 5049 |
| 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 8700 18050309837 | 05/11/2018 | Paid | $32.95 | |
| GAX 8700 18032007742 | 03/26/2018 | Paid | $37.98 | |
| GAX 8700 16070815305 | 07/21/2016 | Paid | $109.90 | |
| GAX 8700 15100800526 | 10/14/2015 | Paid | $184.40 |