Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PETTY CASH FUND #5105 |
| 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 18100800352 | 10/19/2018 | Paid | $19.54 | |
| GAX 8100 17122003793 | 01/04/2018 | Paid | $119.99 | |
| GAX 8100 16011505679 | 01/25/2016 | Paid | $147.00 | |
| GAX 8100 15091120229 | 10/02/2015 | Paid | $150.00 | |
| GAX 8100 15070816674 | 07/20/2015 | Paid | $150.00 | |
| GAX 8100 15012807098 | 02/11/2015 | Paid | $150.00 | |
| GAX 8100 12092122008 | 10/08/2012 | Paid | $27.98 | |
| GAX 8100 10090724238 | 09/20/2010 | Paid | $150.00 |