Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PETTY CASH FUND #5080 |
| 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 5800 14070816895 | 07/14/2014 | Paid | $89.99 | |
| GAX 5800 12102501665 | 11/01/2012 | Paid | $35.94 | |
| GAX 5800 12033011129 | 04/03/2012 | Paid | $44.98 | |
| GAX 5800 12013007495 | 02/17/2012 | Paid | $34.95 | |
| GAX 5800 11101901333 | 10/24/2011 | Paid | $44.00 | |
| GAX 5800 11100500273 | 10/11/2011 | Paid | $38.00 | |
| GAX 5800 11092223670 | 10/03/2011 | Paid | $119.00 | |
| GAX 5800 11091222771 | 09/14/2011 | Paid | $30.00 | |
| GAX 5800 11081120706 | 08/17/2011 | Paid | $34.00 | |
| GAX 5800 11071819121 | 07/25/2011 | Paid | $25.00 | |
| GAX 5800 11070718410 | 07/13/2011 | Paid | $153.97 | |
| GAX 5800 11052715724 | 06/02/2011 | Paid | $46.00 | |
| GAX 5800 11051815016 | 05/26/2011 | Paid | $18.00 | |
| GAX 5800 11041112508 | 04/14/2011 | Paid | $27.00 | |
| GAX 5800 11032911671 | 04/04/2011 | Paid | $42.00 | |
| GAX 5800 10110302403 | 11/10/2010 | Paid | $62.44 |