PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 1000-1008-5081 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8500 P2303200001 | 05/18/2023 | Paid | $41.98 | |
GAX 8500 P2205230002 | 06/17/2022 | Paid | $9.99 | |
GAX 8500 P2201100001 | 01/14/2022 | Paid | $75.56 | |
GAX 8500 P21100400095 | 10/14/2021 | Paid | $13.98 | |
GAX 8500 P2109090001 | 09/20/2021 | Paid | $7.99 | |
GAX 8500 P2008310002 | 09/10/2020 | Paid | $16.50 | |
GAX 8500 20031305979 | 03/23/2020 | Paid | $20.99 | |
GAX 8500 20030405656 | 03/09/2020 | Paid | $18.50 | |
GAX 8500 19060510931 | 06/18/2019 | Paid | $19.97 | |
GAX 8500 19031807701 | 04/26/2019 | Paid | $38.91 | |
GAX 8500 19040808631 | 04/16/2019 | Paid | $5.99 | |
GAX 8500 19040808635 | 04/16/2019 | Paid | $52.00 |