Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE PETTY CASH FUND #5169
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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 2400 12062716629 07/20/2012 Paid $40.56
GAX 2400 11051214714 05/23/2011 Paid $9.00
GAX 2400 10050515208 05/17/2010 Paid $5.00
GAX 2400 10040613139 05/06/2010 Paid $5.40
GAX 2400 10022510407 03/16/2010 Paid $49.00
GAX 2400 10020108822 02/11/2010 Paid $5.00