Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE PETTY CASH FUND #5122
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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 8600 12122805232 01/10/2013 Paid $119.00
GAX 8600 11051915169 06/28/2011 Paid $10.90
GAX 8600 10042914908 05/10/2010 Paid $26.29
GAX 8600 09071721774 07/23/2009 Paid $14.25
GAX 8600 09051216356 05/21/2009 Paid $13.68
GAX 8600 09051216354 05/15/2009 Paid $3.99
GAX 8600 08111203235 11/26/2008 Paid $46.74