Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5096 |
| 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 7800 17041311401 | 04/20/2017 | Paid | $7.48 | |
| GAX 7800 16052012459 | 05/27/2016 | Paid | $34.95 | |
| GAX 7800 15121704306 | 12/31/2015 | Paid | $49.98 | |
| GAX 7800 15102701500 | 10/30/2015 | Paid | $64.45 | |
| GAX 7800 14072818118 | 08/05/2014 | Paid | $49.99 | |
| GAX 7800 13122705086 | 01/08/2014 | Paid | $15.25 | |
| GAX 7800 12051714101 | 05/25/2012 | Paid | $9.60 | |
| GAX 7800 12032210749 | 03/29/2012 | Paid | $15.43 | |
| GAX 7800 11042113274 | 04/27/2011 | Paid | $150.00 | |
| GAX 7800 10070219603 | 07/12/2010 | Paid | $12.94 | |
| GAX 7800 09032713098 | 05/11/2009 | Paid | $49.19 |