PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5100-1008-5167 |
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 6300 P2212210004 | 12/28/2022 | Paid | $16.99 | |
GAX 6300 P2208240014 | 09/01/2022 | Paid | $15.98 | |
GAX 6300 19062812046 | 07/03/2019 | Paid | $21.35 |