PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | PETTY CASH FUND 5164 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5300 18092116709 | 09/28/2018 | Paid | $24.36 | |
GAX 6300 12042412706 | 05/01/2012 | Paid | $56.00 | |
GAX 6300 10080621984 | 08/18/2010 | Paid | $27.05 | |
GAX 6300 08111803700 | 12/15/2008 | Paid | $37.99 |