Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PETTY CASH FUND #5075 |
| 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 1500 18071913557 | 07/26/2018 | Paid | $11.28 | |
| GAX 1500 18032908263 | 05/02/2018 | Paid | $25.97 | |
| GAX 1500 12100200124 | 10/12/2012 | Paid | $5.00 |