Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND 5060-1008-5101 |
| 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 8200 P2110270001 | 11/01/2021 | Paid | $61.04 | |
| GAX 8200 P2109280003 | 10/07/2021 | Paid | $94.95 | |
| GAX 8200 20021805101 | 11/02/2020 | Paid | $94.99 | |
| GAX 8200 19070312254 | 07/25/2019 | Paid | $67.71 | |
| GAX 8200 19030707307 | 03/27/2019 | Paid | $104.07 |