Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | PETTY CASH FUND #5080 |
| 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 5800 12033011129 | 04/03/2012 | Paid | $132.00 | |
| GAX 5800 11020308272 | 02/04/2011 | Paid | $44.99 | |
| GAX 5800 10071920747 | 08/03/2010 | Paid | $19.99 | |
| GAX 5800 10062819186 | 07/02/2010 | Paid | $32.13 | |
| GAX 5800 10062419090 | 06/30/2010 | Paid | $40.36 | |
| GAX 5800 10022510497 | 03/03/2010 | Paid | $79.16 | |
| GAX 5800 09120104397 | 12/04/2009 | Paid | $69.99 | |
| GAX 5800 09102301937 | 10/26/2009 | Paid | $27.96 | |
| GAX 5800 09082825027 | 09/01/2009 | Paid | $44.99 | |
| GAX 5800 08111903773 | 11/26/2008 | Paid | $51.40 |