Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE PETTY CASH FUND 5167
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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 6300 15110602132 11/23/2015 Paid $21.30
GAX 6300 15081418716 08/28/2015 Paid $7.77
GAX 6300 15061215114 06/30/2015 Paid $41.50
GAX 6300 14101701242 10/29/2014 Paid $27.77
GAX 6300 10042714720 06/11/2010 Paid $27.60