Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE PETTY CASH FUND #1311
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 19012805595 02/05/2019 Paid $108.86
GAX 1100 19012805603 02/05/2019 Paid $71.91
GAX 1100 19013005725 02/05/2019 Paid $176.42
GAX 1100 19013005738 02/05/2019 Paid $75.70
GAX 1100 19010904575 01/15/2019 Paid $58.17
GAX 1100 18112802689 12/04/2018 Paid $57.76
GAX 1100 18112802690 12/04/2018 Paid $19.45
GAX 1100 18102301120 10/31/2018 Paid $81.72
GAX 1100 18092616985 10/01/2018 Paid $92.14
GAX 1100 18060411221 06/08/2018 Paid $68.56
GAX 1100 18042409324 04/26/2018 Paid $102.80
GAX 1100 18022606692 03/01/2018 Paid $99.05
GAX 1100 18012205004 01/24/2018 Paid $96.91
GAX 1100 17091319834 09/19/2017 Paid $77.90
GAX 1100 17051012902 05/17/2017 Paid $71.85
GAX 1100 16091219037 09/20/2016 Paid $102.52
GAX 1100 16081517352 08/19/2016 Paid $123.91
GAX 1100 16060713417 06/10/2016 Paid $49.59
GAX 1100 15100900613 10/13/2015 Paid $79.00
GAX 1100 15051413451 05/21/2015 Paid $11.98
GAX 1100 15032610578 04/03/2015 Paid $15.60
GAX 1100 15032710619 04/03/2015 Paid $32.90