Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
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 18112902757 02/13/2019 Paid $22.31
GAX 8100 10122205785 01/20/2011 Paid $149.00
GAX 8100 10040813401 05/06/2010 Paid $123.92
GAX 8100 09121605654 12/31/2009 Paid $29.88
GAX 8100 09081123505 08/17/2009 Paid $65.94
GAX 8100 09062319840 07/09/2009 Paid $80.02
GAX 8100 09043015431 05/06/2009 Paid $148.41
GAX 8100 09041714531 04/30/2009 Paid $207.25
GAX 8100 09040213376 04/28/2009 Paid $143.88