Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | PETTY CASH FUND 5095 |
| 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 9300 12111402699 | 11/21/2012 | Paid | $62.18 | |
| GAX 9300 12050113020 | 05/03/2012 | Paid | $13.47 | |
| GAX 9300 11120604201 | 12/07/2011 | Paid | $35.50 |