Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PETTY CASH FUND #5096 |
| 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 7800 14042412182 | 05/06/2014 | Paid | $143.58 | |
| GAX 7800 13122705086 | 01/08/2014 | Paid | $15.95 | |
| GAX 7800 12101100797 | 10/16/2012 | Paid | $39.99 | |
| GAX 7800 12051714101 | 05/25/2012 | Paid | $24.99 | |
| GAX 7800 12032210749 | 03/29/2012 | Paid | $49.90 | |
| GAX 7800 11092223689 | 09/28/2011 | Paid | $22.43 |