Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PETTY CASH FUND #5122 |
| 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 8600 18102201074 | 11/06/2018 | Paid | $24.95 | |
| GAX 8600 17112202676 | 12/01/2017 | Paid | $150.00 | |
| GAX 8600 17102601281 | 11/03/2017 | Paid | $16.99 | |
| GAX 8600 17100900395 | 10/11/2017 | Paid | $150.00 | |
| GAX 8600 13041511300 | 04/26/2013 | Paid | $9.80 | |
| GAX 8600 09091526407 | 09/18/2009 | Paid | $22.95 | |
| GAX 8600 09051316382 | 05/27/2009 | Paid | $24.99 | |
| GAX 8600 09022010565 | 03/02/2009 | Paid | $28.94 | |
| GAX 8600 08112104081 | 12/05/2008 | Paid | $19.99 |