Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PETTY CASH FUND #5101 |
| 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 8200 15042812412 | 05/04/2015 | Paid | $4.32 | |
| GAX 8200 15020907886 | 02/19/2015 | Paid | $12.99 | |
| GAX 8200 10062419046 | 07/02/2010 | Paid | $19.95 | |
| GAX 8200 09070921068 | 07/16/2009 | Paid | $4.31 |