Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 5020-1008-5151 |
| 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 2200 P2203020031 | 03/17/2022 | Paid | $73.69 | |
| GAX 2200 21030203705 | 03/25/2021 | Paid | $125.64 | |
| GAX 2200 20062508901 | 08/10/2020 | Paid | $7.20 | |
| GAX 2200 19071712892 | 08/05/2019 | Paid | $8.64 | |
| GAX 2200 19060711072 | 07/05/2019 | Paid | $52.99 | |
| GAX 2200 19042409329 | 05/10/2019 | Paid | $30.00 |