Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PETTY CASH FUND #5151 |
| 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 2200 15052113822 | 06/05/2015 | Paid | $60.99 | |
| GAX 2200 14090220225 | 09/12/2014 | Paid | $39.98 | |
| GAX 2200 14030509176 | 03/26/2014 | Paid | $1.99 | |
| GAX 2200 14022408574 | 03/14/2014 | Paid | $41.22 |