Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND #5182 |
| 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 10021009483 | 03/03/2010 | Paid | $10.97 | |
| GAX 8700 09093027647 | 10/02/2009 | Paid | $11.99 | |
| GAX 8700 09071621734 | 07/23/2009 | Paid | $83.18 | |
| GAX 8700 09021310058 | 02/23/2009 | Paid | $47.48 |