Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND 5099 |
| 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 7400 18032808143 | 04/10/2018 | Paid | $79.96 | |
| GAX 7400 17110301774 | 11/14/2017 | Paid | $11.99 | |
| GAX 7400 17110701905 | 11/14/2017 | Paid | $39.99 | |
| GAX 7400 13091120638 | 09/27/2013 | Paid | $11.98 | |
| GAX 7400 11072819890 | 08/23/2011 | Paid | $24.99 | |
| GAX 7400 11022409637 | 03/23/2011 | Paid | $17.89 | |
| GAX 7400 09100200120 | 10/15/2009 | Paid | $2.99 | |
| GAX 7400 09061919543 | 06/25/2009 | Paid | $89.85 | |
| GAX 7400 09042415152 | 05/22/2009 | Paid | $47.30 | |
| GAX 7400 09022510845 | 03/20/2009 | Paid | $24.58 |