Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5056 |
| 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 8700 11042713551 | 05/02/2011 | Paid | $30.99 | |
| GAX 8700 10070719811 | 07/16/2010 | Paid | $104.02 | |
| GAX 8700 09060117722 | 06/04/2009 | Paid | $12.00 | |
| GAX 8700 09012708616 | 02/02/2009 | Paid | $38.29 |