Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE PETTY CASH FUND #5169
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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 2400 19020706160 02/15/2019 Paid $12.50
GAX 2400 18071613315 07/20/2018 Paid $17.91
GAX 2400 18060711392 06/12/2018 Paid $17.80
GAX 2400 18010304138 01/08/2018 Paid $24.00
GAX 2400 17120503027 12/07/2017 Paid $27.00
GAX 2400 17100300132 10/13/2017 Paid $20.08
GAX 2400 17100900408 10/11/2017 Paid $22.00
GAX 2400 17060214238 06/08/2017 Paid $104.68
GAX 2400 17021707956 02/27/2017 Paid $10.65
GAX 2400 17011105491 01/23/2017 Paid $51.95
GAX 2400 17011105509 01/20/2017 Paid $44.19
GAX 2400 16032109100 04/11/2016 Paid $16.50
GAX 2400 15071416958 08/20/2015 Paid $29.08
GAX 2400 12092522126 11/05/2012 Paid $4.80
GAX 2400 11122805511 01/31/2012 Paid $16.00
GAX 6200 09033013149 04/03/2009 Paid $36.00
GAX 6200 08121705848 12/31/2008 Paid $7.96