Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ANIMAL SUPPLIES |
| PAYEE | PETTY CASH FUND 1000-1008-5049 |
| 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 P2009260025 | 10/27/2020 | Paid | $55.00 | |
| GAX 8700 P2003040015 | 04/06/2020 | Paid | $55.00 | |
| GAX 8700 P2003130017 | 03/23/2020 | Paid | $55.00 | |
| GAX 8700 P1906050018 | 08/05/2019 | Paid | $55.00 |