Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 1000-1008-5012 |
| 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 20031005801 | 03/18/2020 | Paid | $90.92 | |
| GAX 8300 19112202277 | 12/04/2019 | Paid | $150.00 | |
| GAX 8300 19103101404 | 11/13/2019 | Paid | $17.98 | |
| GAX 8300 19052310501 | 05/30/2019 | Paid | $150.00 |