Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | PETTY CASH FUND 5020-1008-5150 |
| 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 2200 11061616930 | 07/21/2011 | Paid | $26.99 | |
| GAX 2200 10070219553 | 07/12/2010 | Paid | $27.49 |