Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PETTY CASH FUND #5108 |
| 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 8100 18070512794 | 07/27/2018 | Paid | $69.00 | |
| GAX 8100 18051610443 | 06/15/2018 | Paid | $138.00 | |
| GAX 8100 17091520119 | 09/26/2017 | Paid | $129.99 | |
| GAX 8100 17050112427 | 05/12/2017 | Paid | $134.95 | |
| GAX 8100 16052312617 | 06/08/2016 | Paid | $150.00 | |
| GAX 8100 16020806861 | 02/19/2016 | Paid | $289.00 | |
| GAX 8100 16011405635 | 01/25/2016 | Paid | $150.00 | |
| GAX 8100 15122904705 | 01/12/2016 | Paid | $150.00 | |
| GAX 8100 15112403215 | 12/23/2015 | Paid | $110.00 | |
| GAX 8100 15110201834 | 11/23/2015 | Paid | $150.00 | |
| GAX 8100 15021708319 | 02/24/2015 | Paid | $150.00 | |
| GAX 8100 15020507737 | 02/20/2015 | Paid | $84.00 | |
| GAX 8100 14090320263 | 09/15/2014 | Paid | $136.99 | |
| GAX 8100 12112703387 | 12/12/2012 | Paid | $80.00 | |
| GAX 8100 10080922155 | 08/20/2010 | Paid | $129.95 | |
| GAX 8100 10022210207 | 03/03/2010 | Paid | $42.62 | |
| GAX 8100 09061118768 | 06/25/2009 | Paid | $135.92 | |
| GAX 8100 09021710252 | 02/26/2009 | Paid | $149.52 | |
| GAX 8100 09012608560 | 02/12/2009 | Paid | $147.45 |