Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | PETTY CASH FUND #5080 |
| 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 5800 12051714096 | 05/23/2012 | Paid | $24.00 | |
| GAX 5800 10021209700 | 02/23/2010 | Paid | $28.00 | |
| GAX 5800 10020208914 | 02/05/2010 | Paid | $39.99 | |
| GAX 5800 09081223674 | 08/17/2009 | Paid | $15.99 | |
| GAX 5800 09041514315 | 04/20/2009 | Paid | $2.00 | |
| GAX 5800 09040914007 | 04/16/2009 | Paid | $21.00 | |
| GAX 5800 09031111815 | 03/16/2009 | Paid | $15.00 | |
| GAX 5800 09030511481 | 03/09/2009 | Paid | $17.77 | |
| GAX 5800 08102802150 | 11/12/2008 | Paid | $56.99 | |
| GAX 5800 08101401060 | 10/22/2008 | Paid | $55.00 | |
| GAX 5800 08100100031 | 10/09/2008 | Paid | $37.88 |