Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | PETTY CASH FUND 1000-1008-5081 |
| 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 8500 P2109090001 | 09/20/2021 | Paid | $17.00 | |
| GAX 8500 20031305979 | 03/23/2020 | Paid | $80.00 | |
| GAX 8500 19052810621 | 06/20/2019 | Paid | $39.00 | |
| GAX 8500 18080214070 | 06/04/2019 | Paid | $60.80 | |
| GAX 8500 19040808635 | 04/16/2019 | Paid | $3.00 |