Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 5150-1008-5098 |
| 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 7500 17101700838 | 10/18/2017 | Paid | $61.96 | |
| GAX 7500 15071617097 | 08/04/2015 | Paid | $50.00 | |
| GAX 7500 15050712965 | 05/22/2015 | Paid | $2.08 | |
| GAX 7500 15020507716 | 03/10/2015 | Paid | $37.62 | |
| GAX 7500 14071117073 | 08/07/2014 | Paid | $33.64 | |
| GAX 7500 14071117084 | 07/22/2014 | Paid | $34.98 | |
| GAX 7400 12050813235 | 05/22/2012 | Paid | $3.29 | |
| GAX 7400 12050813300 | 05/22/2012 | Paid | $15.00 | |
| GAX 7400 12030109401 | 03/22/2012 | Paid | $37.88 | |
| GAX 7400 11072719738 | 08/10/2011 | Paid | $31.83 | |
| GAX 7400 09081423856 | 08/17/2009 | Paid | $3.75 | |
| GAX 7400 09042815269 | 04/30/2009 | Paid | $53.90 | |
| GAX 7400 09042815284 | 04/30/2009 | Paid | $1.57 |