Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5177 |
| 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 10083123879 | 09/07/2010 | Paid | $3.99 | |
| GAX 8700 10082723603 | 09/03/2010 | Paid | $53.98 | |
| GAX 8700 10081222456 | 08/20/2010 | Paid | $102.23 | |
| GAX 8700 10080221673 | 08/16/2010 | Paid | $39.99 | |
| GAX 8700 10072921510 | 08/10/2010 | Paid | $73.86 | |
| GAX 8700 10080221677 | 08/10/2010 | Paid | $5.98 | |
| GAX 8700 10072221010 | 07/30/2010 | Paid | $45.54 | |
| GAX 8700 10072221016 | 07/30/2010 | Paid | $26.75 | |
| GAX 8700 10072221018 | 07/30/2010 | Paid | $207.73 | |
| GAX 8700 09100500189 | 10/08/2009 | Paid | $145.80 | |
| GAX 8700 09091526329 | 09/16/2009 | Paid | $55.89 |