Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PETTY CASH FUND #5012 |
| 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 8300 16031008646 | 04/13/2016 | Paid | $134.98 | |
| GAX 8300 12070216972 | 07/10/2012 | Paid | $51.98 | |
| GAX 8300 12052314430 | 05/31/2012 | Paid | $124.66 | |
| GAX 8300 11072119380 | 08/04/2011 | Paid | $46.98 | |
| GAX 8300 11051214608 | 05/19/2011 | Paid | $69.99 | |
| GAX 8300 11042013199 | 04/25/2011 | Paid | $149.99 | |
| GAX 8300 11030410128 | 03/18/2011 | Paid | $49.99 | |
| GAX 8300 11021609039 | 03/07/2011 | Paid | $29.99 | |
| GAX 8300 11012407604 | 02/02/2011 | Paid | $149.94 | |
| GAX 8300 09111803638 | 11/23/2009 | Paid | $119.97 | |
| GAX 8300 09060518125 | 06/11/2009 | Paid | $39.98 | |
| GAX 8300 09042014618 | 05/04/2009 | Paid | $39.98 | |
| GAX 8300 08121505606 | 12/29/2008 | Paid | $53.98 | |
| GAX 8300 08112504301 | 12/18/2008 | Paid | $129.98 | |
| GAX 8300 08093031759 | 10/08/2008 | Paid | $104.96 |