PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND 5100-1008-5167 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6300 P2310060001 | 10/12/2023 | Paid | $22.65 | |
GAX 6300 P2104210004 | 05/04/2021 | Paid | $24.98 | |
GAX 6300 19062812046 | 07/03/2019 | Paid | $120.54 |