Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 5174 |
| 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 7300 17091119679 | 09/22/2017 | Paid | $27.58 | |
| GAX 7300 17010505063 | 01/13/2017 | Paid | $32.46 | |
| GAX 4400 12121704611 | 12/31/2012 | Paid | $2.40 | |
| GAX 7400 11080120077 | 08/10/2011 | Paid | $19.98 | |
| GAX 7400 10012708419 | 02/01/2010 | Paid | $68.78 | |
| GAX 7400 08091630705 | 10/02/2008 | Paid | $35.78 |