Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 1000-1008-5047 |
| 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 8300 19100400295 | 11/06/2019 | Paid | $72.52 | |
| GAX 8300 19090915240 | 09/19/2019 | Paid | $147.98 | |
| GAX 8300 19081313982 | 08/23/2019 | Paid | $111.59 | |
| GAX 8300 19071913052 | 08/07/2019 | Paid | $102.99 | |
| GAX 8300 19052410534 | 06/26/2019 | Paid | $149.48 |