Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5071 |
| 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 5900 14120804262 | 12/17/2014 | Paid | $139.88 | |
| GAX 5900 10060917865 | 08/27/2010 | Paid | $26.98 | |
| GAX 5900 09090925771 | 09/11/2009 | Paid | $26.43 | |
| GAX 5900 08092631517 | 10/22/2008 | Paid | $18.77 |