Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 5070-1008-5211 |
| 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 P2401100004 | 01/16/2024 | Paid | $58.78 | |
| GAX 8100 P2306270021 | 07/10/2023 | Paid | $73.98 | |
| GAX 8100 19080113489 | 09/09/2019 | Paid | $46.98 | |
| GAX 8100 19071112574 | 08/06/2019 | Paid | $40.83 | |
| GAX 8100 19061211335 | 07/02/2019 | Paid | $41.16 | |
| GAX 8100 19061211368 | 07/01/2019 | Paid | $41.86 |