PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND 5060-1008-5101 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8200 P2112080002 | 12/16/2021 | Paid | $65.98 | |
GAX 8200 19120602578 | 12/12/2019 | Paid | $6.47 | |
GAX 8200 19082914770 | 09/13/2019 | Paid | $62.97 |