Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PETTY CASH FUND #5012/5047 |
| 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 8300 12092121942 | 10/04/2012 | Paid | $29.98 | |
| GAX 8300 12053014830 | 06/07/2012 | Paid | $83.94 | |
| GAX 8300 12011006176 | 02/01/2012 | Paid | $220.97 | |
| GAX 8300 10100700484 | 10/22/2010 | Paid | $59.99 | |
| GAX 8300 10091024566 | 09/20/2010 | Paid | $35.90 | |
| GAX 8300 10081622730 | 08/20/2010 | Paid | $195.88 | |
| GAX 8300 10061118119 | 06/17/2010 | Paid | $39.90 | |
| GAX 8300 10040913457 | 05/10/2010 | Paid | $65.98 | |
| GAX 8300 10012608358 | 02/08/2010 | Paid | $99.99 | |
| GAX 8300 09120404709 | 12/18/2009 | Paid | $199.86 | |
| GAX 8300 09101501161 | 10/16/2009 | Paid | $54.99 | |
| GAX 8300 09101501188 | 10/16/2009 | Paid | $110.97 | |
| GAX 8300 09100200119 | 10/08/2009 | Paid | $37.95 | |
| GAX 8300 09090925779 | 09/11/2009 | Paid | $102.97 | |
| GAX 8300 09073122816 | 08/07/2009 | Paid | $98.89 | |
| GAX 8300 09070220658 | 07/10/2009 | Paid | $149.97 | |
| GAX 8300 09041014034 | 04/16/2009 | Paid | $97.72 | |
| GAX 8300 09022610922 | 03/05/2009 | Paid | $84.99 | |
| GAX 8300 08111303331 | 11/25/2008 | Paid | $42.95 |