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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYEE PETTY CASH FUND #5176
PAYMENT REQUEST Select a payment request.

Total:$243.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 15081919039 09/02/2015 Paid $89.99
GAX 8700 14111903333 11/25/2014 Paid $49.98
GAX 8700 14032710580 04/09/2014 Paid $33.98
GAX 8700 10021109593 03/03/2010 Paid $69.99
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