Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CAPITOL RUBBER STAMP |
| 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 6200 09092126794 | 09/24/2009 | Paid | $32.00 | |
| GAX 8100 09052117172 | 06/01/2009 | Paid | $45.00 | |
| GAX 8100 09051416460 | 05/21/2009 | Paid | $120.00 | |
| GAX 8100 09041414257 | 04/21/2009 | Paid | $85.00 | |
| GAX 8100 08121605731 | 12/31/2008 | Paid | $36.00 | |
| GAX 8100 08121605791 | 12/31/2008 | Paid | $123.00 |