Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND 5152 |
| 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 2200 18041008695 | 04/30/2018 | Paid | $19.99 | |
| GAX 2200 17022208091 | 04/07/2017 | Paid | $38.76 | |
| GAX 2200 17020907497 | 02/24/2017 | Paid | $10.00 | |
| GAX 2200 16012706301 | 02/10/2016 | Paid | $14.96 | |
| GAX 2200 15082519285 | 09/03/2015 | Paid | $60.54 | |
| GAX 2200 14061915794 | 07/11/2014 | Paid | $7.46 | |
| GAX 2200 13081418988 | 09/23/2013 | Paid | $34.98 | |
| GAX 2200 10101300876 | 11/18/2010 | Paid | $16.01 | |
| GAX 2200 10101300892 | 11/18/2010 | Paid | $17.71 | |
| GAX 2200 10020409111 | 04/16/2010 | Paid | $43.98 | |
| GAX 2200 09092927531 | 10/13/2009 | Paid | $2.84 |