Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PETTY CASH FUND 5100-1008-5167 |
| 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 6300 P2212210004 | 12/28/2022 | Paid | $29.99 | |
| GAX 6300 P2111030002 | 11/12/2021 | Paid | $61.10 | |
| GAX 6300 P2105260005 | 06/01/2021 | Paid | $32.46 |