Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PETTY CASH FUND 5049 |
| 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 15050712948 | 05/15/2015 | Paid | $35.02 | |
| GAX 8700 13091821058 | 09/25/2013 | Paid | $54.95 | |
| GAX 8700 11040411938 | 04/08/2011 | Paid | $39.00 | |
| GAX 8700 10061718571 | 06/24/2010 | Paid | $58.48 | |
| GAX 8700 09070220592 | 07/09/2009 | Paid | $65.98 |