Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE PETTY CASH FUND #5164
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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 5300 17061515043 08/18/2017 Paid $10.25
GAX 5300 16032909611 04/08/2016 Paid $14.95
GAX 5300 15112503298 02/10/2016 Paid $108.10
GAX 6800 13111402744 12/23/2013 Paid $24.99