Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND 5150-1008-5043 |
| 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 5700 P2303090001 | 06/15/2023 | Paid | $49.99 | |
| GAX 5700 P2209260004 | 10/10/2022 | Paid | $58.00 | |
| GAX 5700 P2202240001 | 03/03/2022 | Paid | $84.95 | |
| GAX 5700 P2109220006 | 10/12/2021 | Paid | $45.49 | |
| GAX 5700 P2103180005 | 03/25/2021 | Paid | $69.78 | |
| GAX 5700 P2010090001 | 10/19/2020 | Paid | $12.00 | |
| GAX 5700 P2009300008 | 10/05/2020 | Paid | $203.18 | |
| GAX 5700 P2008120007 | 08/17/2020 | Paid | $112.61 | |
| GAX 5700 P1906200001 | 07/12/2019 | Paid | $28.72 |