Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PETTY CASH FUND #5176 |
| 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 8700 15081919039 | 09/02/2015 | Paid | $89.99 | |
| GAX 8700 14111903333 | 11/25/2014 | Paid | $49.98 | |
| GAX 8700 14032710580 | 04/09/2014 | Paid | $33.98 | |
| GAX 8700 10021109593 | 03/03/2010 | Paid | $69.99 |