Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
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 15020507737 02/20/2015 Paid $17.00
GAX 8100 12061315734 06/20/2012 Paid $132.32
GAX 8100 11012507737 02/03/2011 Paid $44.93
GAX 8100 10042914897 05/10/2010 Paid $9.00
GAX 8100 10042614567 05/06/2010 Paid $140.66
GAX 8100 10041313701 04/21/2010 Paid $145.36
GAX 8100 10012908724 02/12/2010 Paid $140.42
GAX 8100 09111603395 11/24/2009 Paid $148.87
GAX 8100 09080423050 08/13/2009 Paid $50.00
GAX 8100 09071521592 07/24/2009 Paid $92.50
GAX 8100 09042715202 05/04/2009 Paid $108.94
GAX 8100 09031612273 04/16/2009 Paid $150.00
GAX 8100 09021109890 02/26/2009 Paid $69.14
GAX 8100 09021710235 02/26/2009 Paid $92.06
GAX 8100 08102401995 12/16/2008 Paid $141.11
GAX 8100 08101701365 11/26/2008 Paid $134.57