Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND #5176 |
| 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 8700 15062515903 | 07/15/2015 | Paid | $15.16 | |
| GAX 8700 15030209158 | 03/11/2015 | Paid | $99.62 | |
| GAX 8700 14022008366 | 02/27/2014 | Paid | $137.71 | |
| GAX 8700 13053013906 | 06/06/2013 | Paid | $10.00 | |
| GAX 8700 12041712217 | 04/20/2012 | Paid | $11.08 | |
| GAX 8700 12030809901 | 03/14/2012 | Paid | $17.89 | |
| GAX 8700 12013007516 | 02/23/2012 | Paid | $13.77 | |
| GAX 8700 11091923300 | 09/22/2011 | Paid | $19.99 | |
| GAX 8700 11011907338 | 01/26/2011 | Paid | $16.00 | |
| GAX 8700 10091424791 | 09/24/2010 | Paid | $8.17 | |
| GAX 8700 10060117222 | 06/07/2010 | Paid | $92.93 | |
| GAX 8700 10060117223 | 06/07/2010 | Paid | $18.57 | |
| GAX 8700 09101200847 | 10/15/2009 | Paid | $20.93 | |
| GAX 8700 09101200849 | 10/15/2009 | Paid | $18.00 | |
| GAX 8700 09040113276 | 04/08/2009 | Paid | $48.00 |