Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PETTY CASH FUND 5049 |
| 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 8700 16081217248 | 08/22/2016 | Paid | $17.98 | |
| GAX 8700 13082919876 | 09/09/2013 | Paid | $143.88 | |
| GAX 8700 12052414557 | 05/31/2012 | Paid | $19.99 |