Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5053 |
| 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 17092020325 | 09/26/2017 | Paid | $30.21 | |
| GAX 8700 12121904748 | 01/04/2013 | Paid | $73.46 | |
| GAX 8700 11052315414 | 06/02/2011 | Paid | $16.99 | |
| GAX 8700 11033011748 | 04/06/2011 | Paid | $65.93 | |
| GAX 8700 09012708735 | 02/02/2009 | Paid | $2.87 |