Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 5010-1008-1311 |
| 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 1100 19100700316 | 10/09/2019 | Paid | $72.68 | |
| GAX 1100 19071212603 | 07/19/2019 | Paid | $32.32 | |
| GAX 1100 19061111292 | 06/14/2019 | Paid | $23.60 | |
| GAX 1100 19061211313 | 06/14/2019 | Paid | $9.38 | |
| GAX 1100 19050709772 | 05/14/2019 | Paid | $26.99 | |
| GAX 1100 19041609048 | 04/23/2019 | Paid | $66.74 |