Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE PETTY CASH FUND 5010-1008-1311
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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 1100 20012804285 02/11/2020 Paid $9.93
GAX 1100 19081414019 08/22/2019 Paid $14.94
GAX 1100 19061111272 06/14/2019 Paid $110.00