Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PETTY CASH FUND #5102 |
| 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 8100 14040811258 | 05/06/2014 | Paid | $150.00 | |
| GAX 8100 14011406018 | 02/05/2014 | Paid | $147.00 | |
| GAX 8100 13040810937 | 05/09/2013 | Paid | $271.00 | |
| GAX 8100 12100500428 | 10/11/2012 | Paid | $119.99 | |
| GAX 8100 12060515169 | 06/15/2012 | Paid | $144.95 | |
| GAX 8100 12031210011 | 03/23/2012 | Paid | $25.00 | |
| GAX 8100 12012707449 | 02/14/2012 | Paid | $150.00 | |
| GAX 8100 11060616300 | 06/16/2011 | Paid | $150.00 | |
| GAX 8100 11051314752 | 05/25/2011 | Paid | $84.00 | |
| GAX 8100 11042113284 | 05/09/2011 | Paid | $150.00 | |
| GAX 8100 10092125339 | 09/29/2010 | Paid | $136.90 | |
| GAX 8100 10051716172 | 06/02/2010 | Paid | $98.96 | |
| GAX 8100 10050515214 | 05/21/2010 | Paid | $150.00 | |
| GAX 8100 10042014139 | 05/13/2010 | Paid | $91.96 | |
| GAX 8100 10040813390 | 04/16/2010 | Paid | $150.00 | |
| GAX 8100 09073022747 | 08/07/2009 | Paid | $119.70 | |
| GAX 8100 09061218901 | 06/30/2009 | Paid | $118.20 | |
| GAX 8100 09041514342 | 04/30/2009 | Paid | $71.16 | |
| GAX 8100 09032012656 | 04/02/2009 | Paid | $27.36 | |
| GAX 8100 09022610940 | 03/17/2009 | Paid | $51.96 | |
| GAX 8100 09011407723 | 01/26/2009 | Paid | $43.43 | |
| GAX 8100 08100700433 | 12/02/2008 | Paid | $130.00 |