Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PETTY CASH FUND #5181 |
| 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 5600 09072322206 | 08/04/2009 | Paid | $5.81 | |
| GAX 5600 09021109877 | 02/23/2009 | Paid | $46.55 | |
| GAX 5600 09010807207 | 01/22/2009 | Paid | $32.45 |