Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND 5150-1008-5080 |
| 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 5800 P2110120002 | 10/14/2021 | Paid | $6.44 | |
| GAX 5800 20011003641 | 02/28/2020 | Paid | $25.79 | |
| GAX 5800 19112602385 | 12/04/2019 | Paid | $64.99 | |
| GAX 5800 19090615217 | 09/19/2019 | Paid | $47.98 | |
| GAX 5800 19062712022 | 08/01/2019 | Paid | $23.99 | |
| GAX 5800 19051710202 | 06/03/2019 | Paid | $12.97 |