PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5150-1008-5190 |
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 7600 P2209220003 | 10/17/2022 | Paid | $233.98 | |
GAX 7600 P2206210001 | 08/15/2022 | Paid | $8.49 | |
GAX 7600 19090314956 | 09/13/2019 | Paid | $53.98 |