Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 5190 |
| 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 7600 18121803513 | 01/18/2019 | Paid | $65.38 | |
| GAX 7600 18092516833 | 10/18/2018 | Paid | $60.00 | |
| GAX 7600 18072013589 | 08/06/2018 | Paid | $67.99 | |
| GAX 7600 17062915918 | 07/19/2017 | Paid | $14.99 | |
| GAX 7600 16090118609 | 09/19/2016 | Paid | $109.90 | |
| GAX 7600 16032109127 | 03/29/2016 | Paid | $67.56 | |
| GAX 7600 14093021947 | 10/29/2014 | Paid | $124.47 | |
| GAX 7600 13100900706 | 10/23/2013 | Paid | $34.63 | |
| GAX 7600 12051814248 | 09/28/2012 | Paid | $50.00 |