Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE PETTY CASH FUND #5108
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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 8100 17061915146 11/20/2017 Paid $71.25
GAX 8100 15020507737 02/20/2015 Paid $4.96
GAX 8100 14072417873 07/31/2014 Paid $17.75
GAX 8100 14021007575 03/06/2014 Paid $25.50
GAX 8100 13040810936 04/25/2013 Paid $33.90
GAX 8100 13011606343 02/19/2013 Paid $59.90
GAX 8100 13012306762 02/06/2013 Paid $148.50
GAX 8100 12062516490 07/03/2012 Paid $3.88
GAX 8100 12052514647 06/26/2012 Paid $92.24
GAX 8100 11120203998 12/15/2011 Paid $76.00
GAX 8100 11111703234 11/30/2011 Paid $41.79
GAX 8100 11092924201 10/06/2011 Paid $118.30
GAX 8100 11051014452 05/20/2011 Paid $147.11
GAX 8100 11041512926 04/22/2011 Paid $39.72
GAX 8100 11040612194 04/15/2011 Paid $28.04
GAX 8100 11030209953 03/15/2011 Paid $34.44
GAX 8100 11012507735 02/14/2011 Paid $3.98
GAX 8100 10122205785 01/20/2011 Paid $71.80
GAX 8100 10092125406 10/19/2010 Paid $144.81
GAX 8100 10080922155 08/20/2010 Paid $60.18
GAX 8100 10072321054 08/13/2010 Paid $232.00
GAX 8100 10063019378 07/12/2010 Paid $121.00
GAX 8100 10061118113 06/25/2010 Paid $72.44
GAX 8100 10051416022 06/16/2010 Paid $9.55
GAX 8100 10032612549 05/06/2010 Paid $12.98
GAX 8100 09062319868 06/30/2009 Paid $9.60
GAX 8100 09042114752 04/29/2009 Paid $4.80
GAX 8100 09042114760 04/29/2009 Paid $8.76
GAX 8100 09040213376 04/28/2009 Paid $50.46
GAX 8100 09031612273 04/16/2009 Paid $65.05
GAX 8100 09031912593 04/08/2009 Paid $42.19
GAX 8100 08101701365 11/26/2008 Paid $67.58
GAX 8100 08100700426 10/16/2008 Paid $43.45