PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | PETTY CASH FUND #5101 |
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 8200 09052717365 | 06/03/2009 | Paid | $39.99 | |
GAX 8200 09052617320 | 05/29/2009 | Paid | $145.98 |