Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PAYEE PETTY CASH FUND #5122
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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 8600 17102601281 11/03/2017 Paid $69.02
GAX 8600 16071815801 08/16/2016 Paid $51.94
GAX 8600 14043012507 05/16/2014 Paid $21.91
GAX 8600 14022808874 03/11/2014 Paid $19.12
GAX 8600 13050912670 05/15/2013 Paid $14.75
GAX 8600 12110502207 11/08/2012 Paid $38.09
GAX 8600 12101100830 10/17/2012 Paid $11.99
GAX 8600 12041211976 04/19/2012 Paid $8.75
GAX 8600 12031210001 03/22/2012 Paid $38.90
GAX 8600 11092223629 09/27/2011 Paid $27.76
GAX 8600 11060216162 06/17/2011 Paid $29.40
GAX 8600 11041212647 04/19/2011 Paid $2.99
GAX 8600 10051215800 05/21/2010 Paid $56.74
GAX 8600 10010506868 01/08/2010 Paid $53.96
GAX 8600 09092327018 09/28/2009 Paid $99.57
GAX 8600 09091426218 09/21/2009 Paid $39.53
GAX 8600 09091526401 09/18/2009 Paid $99.86
GAX 8600 09091025893 09/16/2009 Paid $18.68
GAX 8600 09071621664 07/23/2009 Paid $4.90
GAX 8600 09071621710 07/23/2009 Paid $13.98
GAX 8600 09071621738 07/23/2009 Paid $38.89
GAX 8600 09042715241 05/01/2009 Paid $12.96
GAX 8600 09042415155 04/30/2009 Paid $39.08
GAX 8600 09041514369 04/20/2009 Paid $74.76
GAX 8600 09021910496 02/27/2009 Paid $96.51
GAX 8600 09021210020 02/23/2009 Paid $2.99
GAX 8600 08121605793 12/19/2008 Paid $121.30
GAX 8600 08101301035 10/24/2008 Paid $99.51
GAX 8600 08092931651 10/08/2008 Paid $75.24