Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE PETTY CASH FUND #5211
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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 8100 18070912965 07/31/2018 Paid $2.69
GAX 8100 18042009266 05/15/2018 Paid $2.69
GAX 8100 15113003340 01/05/2016 Paid $2.32
GAX 8100 15110602102 12/03/2015 Paid $6.74
GAX 8100 15100100005 10/12/2015 Paid $7.30
GAX 8100 15081919034 08/28/2015 Paid $2.59
GAX 8100 15060414539 06/26/2015 Paid $6.86
GAX 8100 15042111979 05/20/2015 Paid $58.38
GAX 8100 15020907922 02/24/2015 Paid $2.32
GAX 8100 14120303998 12/15/2014 Paid $4.62
GAX 8100 14091721145 10/01/2014 Paid $2.30
GAX 8100 14081519266 08/25/2014 Paid $2.30
GAX 8100 14080418465 08/12/2014 Paid $4.62
GAX 8100 14061215358 07/17/2014 Paid $8.59
GAX 8100 14042312111 05/13/2014 Paid $2.07
GAX 8100 14022608771 03/18/2014 Paid $50.10
GAX 8100 13121804664 01/17/2014 Paid $2.07
GAX 8100 13120303675 12/17/2013 Paid $8.18
GAX 8100 13101701242 11/08/2013 Paid $2.07
GAX 8100 13092021224 10/10/2013 Paid $2.07
GAX 8100 13082719768 09/10/2013 Paid $2.14
GAX 8100 13071016642 07/29/2013 Paid $2.04
GAX 8100 12120704037 01/25/2013 Paid $5.75
GAX 8100 12083020601 09/11/2012 Paid $16.20
GAX 8100 12042612847 05/01/2012 Paid $21.40
GAX 8100 12030609691 03/13/2012 Paid $21.95
GAX 8100 12022909355 03/12/2012 Paid $5.59
GAX 8100 11082621920 09/20/2011 Paid $13.49
GAX 8100 11063018077 07/11/2011 Paid $4.84