Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND #5090 |
| 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 6800 18050309792 | 05/11/2018 | Paid | $25.99 | |
| GAX 6800 13052313496 | 05/24/2013 | Paid | $19.00 | |
| GAX 6800 12070317099 | 07/18/2012 | Paid | $136.98 | |
| GAX 6800 12042412673 | 04/30/2012 | Paid | $11.30 | |
| GAX 6800 11090822608 | 09/23/2011 | Paid | $37.96 | |
| GAX 6800 10101901299 | 10/21/2010 | Paid | $36.99 | |
| GAX 6800 10051415983 | 05/17/2010 | Paid | $19.69 | |
| GAX 6800 10012608376 | 02/05/2010 | Paid | $6.95 |