Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PETTY CASH FUND 5020-1008-5150 |
| 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 2200 12080719214 | 08/16/2012 | Paid | $12.99 | |
| GAX 2200 12031310050 | 03/23/2012 | Paid | $99.99 | |
| GAX 2200 11061616930 | 07/21/2011 | Paid | $18.00 | |
| GAX 2200 11062317551 | 06/30/2011 | Paid | $25.82 | |
| GAX 2200 11021008719 | 04/26/2011 | Paid | $18.53 | |
| GAX 2200 10070219553 | 07/12/2010 | Paid | $150.00 | |
| GAX 2200 09120104436 | 12/10/2009 | Paid | $78.95 | |
| GAX 2200 09070921164 | 07/24/2009 | Paid | $187.94 | |
| GAX 2200 09071421491 | 07/24/2009 | Paid | $76.99 | |
| GAX 2200 09050716018 | 05/22/2009 | Paid | $14.99 | |
| GAX 2200 09041314080 | 04/16/2009 | Paid | $14.90 | |
| GAX 2200 08111303328 | 11/26/2008 | Paid | $69.99 | |
| GAX 2200 08092931594 | 10/08/2008 | Paid | $124.94 |