Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND 7050 |
| 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 1600 P2010140001 | 10/19/2020 | Paid | $13.14 | |
| GAX 1600 19080613730 | 11/07/2019 | Paid | $13.27 | |
| GAX 1600 18101600867 | 10/18/2018 | Paid | $27.15 | |
| GAX 1600 18092817137 | 10/10/2018 | Paid | $20.23 | |
| GAX 1600 18050409869 | 05/22/2018 | Paid | $78.16 | |
| GAX 1600 17092920831 | 10/04/2017 | Paid | $90.98 | |
| GAX 1600 17051513160 | 05/19/2017 | Paid | $71.54 | |
| GAX 1600 15060414514 | 06/23/2015 | Paid | $29.99 | |
| GAX 1600 15040311036 | 04/16/2015 | Paid | $59.90 | |
| GAX 1600 15021007938 | 03/02/2015 | Paid | $133.80 |