Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE PETTY CASH FUND #5157
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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 2200 09070820976 08/06/2009 Paid $5.38
GAX 2200 09032512974 04/01/2009 Paid $23.88
GAX 2200 09030411400 03/12/2009 Paid $32.38
GAX 2200 08110402661 12/03/2008 Paid $14.88
GAX 2200 08101501199 11/07/2008 Paid $147.60
GAX 2200 08100100015 10/22/2008 Paid $10.70