Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND 5079 |
| 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 6000 P1801080002 | 01/16/2018 | Paid | $11.69 | |
| GAX 6000 P1801090003 | 01/11/2018 | Paid | $12.00 | |
| GAX 6000 17062315614 | 07/19/2017 | Paid | $43.42 | |
| GAX 6000 17051613214 | 05/22/2017 | Paid | $115.91 | |
| GAX 6000 17032309967 | 03/29/2017 | Paid | $55.75 | |
| GAX 6000 16092820187 | 10/03/2016 | Paid | $33.87 | |
| GAX 6000 16071115327 | 07/15/2016 | Paid | $18.97 | |
| GAX 6200 15113003333 | 12/08/2015 | Paid | $11.92 | |
| GAX 6200 15082819539 | 09/10/2015 | Paid | $18.98 | |
| GAX 6200 14123005522 | 12/31/2014 | Paid | $51.84 | |
| GAX 6200 14061115235 | 06/25/2014 | Paid | $11.97 | |
| GAX 6200 12100900606 | 12/04/2012 | Paid | $33.46 | |
| GAX 6200 11020208203 | 02/16/2011 | Paid | $36.88 | |
| GAX 6200 10111603088 | 11/18/2010 | Paid | $83.29 | |
| GAX 6200 09070120567 | 07/09/2009 | Paid | $39.95 |