Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
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 09021810327 02/27/2009 Paid $64.90
GAX 8600 09012108340 02/06/2009 Paid $98.40
GAX 8600 09012608614 02/02/2009 Paid $43.34
GAX 8600 08112003926 12/09/2008 Paid $43.00
GAX 8600 08111203243 12/05/2008 Paid $70.00
GAX 8600 08092931651 10/08/2008 Paid $33.64