Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND 5150-1008-5007 |
| 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 4400 P2304250011 | 06/13/2023 | Paid | $9.99 | |
| GAX 4400 P2106290004 | 08/10/2021 | Paid | $8.00 | |
| GAX 4400 19092516287 | 09/26/2019 | Paid | $35.17 |