Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PETTY CASH FUND 5019
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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 5500 15111302534 11/25/2015 Paid $99.00
GAX 5500 15110301903 11/06/2015 Paid $28.50
GAX 5500 15030209101 03/11/2015 Paid $13.93
GAX 5500 15012606932 01/29/2015 Paid $18.00
GAX 5500 14102001366 10/23/2014 Paid $104.50
GAX 5500 14091821240 09/26/2014 Paid $27.95
GAX 5500 14090820583 09/11/2014 Paid $39.28
GAX 5500 13121204267 12/17/2013 Paid $27.68
GAX 5500 13121204271 12/17/2013 Paid $35.00
GAX 5500 13112503336 12/11/2013 Paid $42.90
GAX 5500 13111903014 11/26/2013 Paid $42.90
GAX 5500 13070116137 07/19/2013 Paid $49.88
GAX 5500 13020507463 02/11/2013 Paid $120.33
GAX 5500 13010305432 01/10/2013 Paid $86.99
GAX 5500 12053114964 06/07/2012 Paid $22.50
GAX 5500 11032211189 03/31/2011 Paid $34.92
GAX 5500 10110402427 11/10/2010 Paid $41.40
GAX 5500 10101401043 10/21/2010 Paid $59.85
GAX 5500 10061618416 07/13/2010 Paid $22.50
GAX 5500 09080623197 08/13/2009 Paid $45.01
GAX 5500 09051316368 05/21/2009 Paid $36.48
GAX 5500 09040313433 04/07/2009 Paid $24.50
GAX 5500 09031111823 03/17/2009 Paid $24.50