PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND 5152 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 2200 18020705867 | 03/02/2018 | Paid | $12.49 | |
GAX 2200 17060814538 | 07/03/2017 | Paid | $32.98 | |
GAX 2200 17041111138 | 05/18/2017 | Paid | $11.99 | |
GAX 2200 17022208091 | 04/07/2017 | Paid | $10.18 | |
GAX 2200 15111302575 | 12/08/2015 | Paid | $42.19 | |
GAX 2200 15111602645 | 12/08/2015 | Paid | $14.68 | |
GAX 2200 15082519285 | 09/03/2015 | Paid | $20.64 | |
GAX 2200 13040410787 | 07/02/2013 | Paid | $29.96 | |
GAX 2200 10083123837 | 10/18/2010 | Paid | $9.97 | |
GAX 2200 10042714617 | 06/02/2010 | Paid | $27.94 | |
GAX 2200 10022610593 | 03/31/2010 | Paid | $129.95 | |
GAX 2200 09102702062 | 11/19/2009 | Paid | $21.99 | |
GAX 2200 09062419871 | 07/30/2009 | Paid | $37.48 | |
GAX 2200 09031812473 | 03/24/2009 | Paid | $19.97 | |
GAX 2200 08110602843 | 01/22/2009 | Paid | $23.97 | |
GAX 2200 08101701320 | 11/12/2008 | Paid | $69.15 |