Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5209 |
| 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 8100 14061015178 | 07/14/2014 | Paid | $5.29 | |
| GAX 8100 13073118013 | 08/26/2013 | Paid | $10.20 |