Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5211 |
| 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 8100 17073117497 | 08/09/2017 | Paid | $71.74 | |
| GAX 8100 15113003340 | 01/05/2016 | Paid | $55.86 | |
| GAX 8100 15042111979 | 05/20/2015 | Paid | $53.65 | |
| GAX 8100 15020907922 | 02/24/2015 | Paid | $14.49 | |
| GAX 8100 13082719768 | 09/10/2013 | Paid | $25.00 | |
| GAX 8100 13071016642 | 07/29/2013 | Paid | $45.40 | |
| GAX 8100 13061815283 | 07/18/2013 | Paid | $119.57 | |
| GAX 8100 13022608658 | 05/09/2013 | Paid | $28.55 | |
| GAX 8100 12120704037 | 01/25/2013 | Paid | $77.46 | |
| GAX 8100 12100400388 | 10/11/2012 | Paid | $39.00 | |
| GAX 8100 12022909355 | 03/12/2012 | Paid | $73.96 | |
| GAX 8100 11082621920 | 09/20/2011 | Paid | $94.24 | |
| GAX 8100 11063018061 | 07/21/2011 | Paid | $21.40 |