Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PETTY CASH FUND 5152 |
| 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 14071016986 | 07/17/2014 | Paid | $22.95 | |
| GAX 2200 11081621075 | 08/31/2011 | Paid | $38.43 | |
| GAX 2200 10060917857 | 06/25/2010 | Paid | $125.00 | |
| GAX 2200 10042714617 | 06/02/2010 | Paid | $6.97 | |
| GAX 2200 09092927531 | 10/13/2009 | Paid | $12.99 |