Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PETTY CASH FUND #5108 |
| 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 8100 14100900713 | 11/06/2014 | Paid | $41.45 | |
| GAX 8100 10022210207 | 03/03/2010 | Paid | $6.99 | |
| GAX 8100 09102101601 | 10/26/2009 | Paid | $145.09 | |
| GAX 8100 09081323766 | 08/19/2009 | Paid | $34.99 | |
| GAX 8100 09060418073 | 06/12/2009 | Paid | $47.98 | |
| GAX 8100 09050715947 | 05/15/2009 | Paid | $40.94 | |
| GAX 8100 09030311279 | 03/10/2009 | Paid | $134.98 |