Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 5083 |
| 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 5800 14092321566 | 09/26/2014 | Paid | $18.96 | |
| GAX 5800 13040210585 | 04/19/2013 | Paid | $6.34 | |
| GAX 5800 13020107317 | 02/06/2013 | Paid | $17.99 |