Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | PETTY CASH FUND 1000-1008-5030 |
| 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 9100 P2308150017 | 08/24/2023 | Paid | $149.00 | |
| GAX 9100 P2002100006 | 03/24/2020 | Paid | $54.11 | |
| GAX 9100 P1905310005 | 06/28/2019 | Paid | $62.91 | |
| GAX 9100 P1905310006 | 06/28/2019 | Paid | $27.06 |