Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE PETTY CASH FUND #1311
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 16110401811 11/09/2016 Paid $10.34
GAX 1100 14050913180 05/16/2014 Paid $4.25
GAX 1100 14012806861 01/30/2014 Paid $6.51
GAX 1100 13083019984 09/11/2013 Paid $7.84
GAX 1100 11072019349 07/29/2011 Paid $12.90
GAX 1100 10092325732 09/28/2010 Paid $14.40
GAX 1100 10030310808 03/16/2010 Paid $11.16
GAX 1100 09030611542 03/16/2009 Paid $15.80
GAX 1100 08120204598 12/11/2008 Paid $35.01
GAX 1100 08093031727 10/08/2008 Paid $11.40