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 |