Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | PETTY CASH FUND #1311 |
| 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 1100 17080817989 | 08/18/2017 | Paid | $87.30 | |
| GAX 1100 17051012900 | 05/17/2017 | Paid | $38.60 | |
| GAX 1100 17022208120 | 03/03/2017 | Paid | $28.00 | |
| GAX 1100 15041711832 | 04/29/2015 | Paid | $106.49 | |
| GAX 1100 13103001834 | 11/07/2013 | Paid | $80.99 | |
| GAX 1100 12121004142 | 12/19/2012 | Paid | $91.62 | |
| GAX 1100 12080218995 | 08/09/2012 | Paid | $18.98 | |
| GAX 1100 12071817958 | 07/23/2012 | Paid | $126.88 | |
| GAX 1100 12050813282 | 05/17/2012 | Paid | $80.90 | |
| GAX 1100 11092223635 | 09/29/2011 | Paid | $25.00 | |
| GAX 1100 10120204264 | 12/13/2010 | Paid | $27.00 | |
| GAX 1100 10062519100 | 07/08/2010 | Paid | $72.90 | |
| GAX 1100 10030811127 | 03/16/2010 | Paid | $82.00 | |
| GAX 1100 10012708411 | 02/09/2010 | Paid | $40.00 | |
| GAX 1100 09081723973 | 09/01/2009 | Paid | $67.48 | |
| GAX 1100 09050115590 | 05/12/2009 | Paid | $24.99 | |
| GAX 1100 09030611580 | 03/16/2009 | Paid | $56.98 |