Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE PETTY CASH FUND 5079
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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 6200 12082120087 08/31/2012 Paid $13.78
GAX 6200 12061415902 06/20/2012 Paid $18.34
GAX 6200 11102501689 10/27/2011 Paid $2.40
GAX 6200 11072019313 07/25/2011 Paid $3.90
GAX 6200 11050914333 05/17/2011 Paid $33.75
GAX 6200 11050914343 05/16/2011 Paid $58.35
GAX 6200 11032311302 03/29/2011 Paid $7.20
GAX 6200 10111603132 11/19/2010 Paid $24.00
GAX 6200 10092825976 10/01/2010 Paid $39.62
GAX 6200 10082623535 09/15/2010 Paid $18.50
GAX 6200 10081022202 08/13/2010 Paid $4.80
GAX 6200 10051716146 05/21/2010 Paid $35.50
GAX 6200 10033112879 04/12/2010 Paid $22.49
GAX 6200 10040613193 04/12/2010 Paid $99.75
GAX 6200 09110502728 11/13/2009 Paid $21.66
GAX 6200 09110502739 11/13/2009 Paid $37.06
GAX 6200 09081123466 08/17/2009 Paid $31.18
GAX 6200 09052016968 05/28/2009 Paid $24.32
GAX 6200 09042815253 05/05/2009 Paid $4.80
GAX 6200 09042114724 04/24/2009 Paid $109.51
GAX 6200 09042114726 04/24/2009 Paid $43.37
GAX 6200 09031612262 04/07/2009 Paid $39.60
GAX 6200 09020509402 02/11/2009 Paid $37.20
GAX 6200 09010907269 01/20/2009 Paid $8.94
GAX 6200 09010606977 01/09/2009 Paid $19.30
GAX 6200 08110402663 11/25/2008 Paid $17.70
GAX 6200 08110502701 11/25/2008 Paid $4.75