Data Drill Down for All Months & All Years

PAYMENT REQUEST
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PAYEE PETTY CASH FUND #5177
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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 8700 10060117172 07/02/2010 Paid $35.00
GAX 8700 10021810023 03/04/2010 Paid $184.00
GAX 8700 09041714498 04/23/2009 Paid $50.00
GAX 8700 09021710124 03/09/2009 Paid $51.00
GAX 8700 09030411387 03/09/2009 Paid $25.00
GAX 8700 08091530457 10/08/2008 Paid $66.00