Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PETTY CASH FUND #5075
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1500 14111703183 12/12/2014 Paid $59.85
GAX 1500 13092721692 10/11/2013 Paid $58.52
GAX 1500 13062515568 08/09/2013 Paid $12.00
GAX 1500 12072018185 07/26/2012 Paid $104.97
GAX 1500 11120904462 01/10/2012 Paid $26.00
GAX 1500 11060916589 06/27/2011 Paid $5.99
GAX 1500 10081722787 08/24/2010 Paid $19.90
GAX 1500 09110502767 11/13/2009 Paid $8.00
GAX 1500 09083125141 09/10/2009 Paid $5.00