Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | PETTY CASH FUND 7050 |
| 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 1600 19062011725 | 07/02/2019 | Paid | $111.84 | |
| GAX 1600 19062611978 | 07/02/2019 | Paid | $64.99 | |
| GAX 1600 18092817137 | 10/10/2018 | Paid | $99.99 |