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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PETTY CASH FUND #5012/5047
PAYMENT REQUEST Select a payment request.

Total:$123.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 14032610509 04/30/2014 Paid $98.85
GAX 8300 13081318899 09/10/2013 Paid $25.00
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