Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PETTY CASH FUND 5164 |
| 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 6300 14043012558 | 05/16/2014 | Paid | $21.62 | |
| GAX 6300 13041911623 | 05/01/2013 | Paid | $27.23 | |
| GAX 6300 12101100843 | 10/16/2012 | Paid | $149.99 | |
| GAX 6300 12081419639 | 09/04/2012 | Paid | $91.60 | |
| GAX 6300 12041912367 | 04/30/2012 | Paid | $5.40 | |
| GAX 6300 12032010509 | 03/28/2012 | Paid | $73.68 | |
| GAX 6300 11110702482 | 11/18/2011 | Paid | $16.44 | |
| GAX 6300 11050414041 | 05/16/2011 | Paid | $27.05 | |
| GAX 6300 10032212185 | 03/29/2010 | Paid | $18.59 | |
| GAX 6300 08120905226 | 12/17/2008 | Paid | $23.80 |