Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PETTY CASH FUND #5122 |
| 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 8600 16081717566 | 09/08/2016 | Paid | $75.00 | |
| GAX 8600 14013006969 | 02/19/2014 | Paid | $100.00 | |
| GAX 8600 14010805574 | 02/11/2014 | Paid | $199.99 | |
| GAX 8600 12122805232 | 01/10/2013 | Paid | $150.00 | |
| GAX 8600 11080920575 | 08/15/2011 | Paid | $24.97 | |
| GAX 8600 08101300945 | 10/27/2008 | Paid | $19.09 |