Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 5076 |
| 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 4300 13082819819 | 09/13/2013 | Paid | $11.16 | |
| GAX 6500 12101601077 | 10/17/2012 | Paid | $56.56 | |
| GAX 6500 12072518360 | 08/02/2012 | Paid | $20.35 | |
| GAX 6500 10122205715 | 01/12/2011 | Paid | $10.95 | |
| GAX 6500 10071220064 | 07/21/2010 | Paid | $161.19 | |
| GAX 6000 09101401057 | 10/22/2009 | Paid | $29.37 |