Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PETTY CASH FUND 5115 |
| 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 5500 16041510471 | 05/12/2016 | Paid | $76.97 | |
| GAX 5500 11021809208 | 02/25/2011 | Paid | $176.58 | |
| GAX 5500 10010606993 | 01/14/2010 | Paid | $14.99 | |
| GAX 5500 08120404810 | 12/10/2008 | Paid | $71.98 |