Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PETTY CASH FUND 5070-1008-5108 |
| 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 20010803600 | 08/13/2020 | Paid | $150.00 | |
| GAX 8100 19060711087 | 06/19/2019 | Paid | $150.00 | |
| GAX 8100 19042509376 | 05/10/2019 | Paid | $123.20 |