Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE PETTY CASH FUND #5122
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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 8600 14051413483 06/05/2014 Paid $125.90
GAX 8600 14031910059 04/03/2014 Paid $47.82
GAX 8600 14022808874 03/11/2014 Paid $39.75
GAX 8600 13041511300 04/26/2013 Paid $65.92
GAX 8600 12120603954 12/12/2012 Paid $25.96
GAX 8600 12092121983 10/05/2012 Paid $52.50
GAX 8600 11102401553 10/28/2011 Paid $50.67
GAX 8600 11092223632 09/27/2011 Paid $21.98
GAX 8600 11080920575 08/15/2011 Paid $23.41
GAX 8600 11080920580 08/15/2011 Paid $29.88
GAX 8600 11012607847 02/14/2011 Paid $99.95
GAX 8600 10101300979 10/19/2010 Paid $39.76
GAX 8600 10042914911 05/10/2010 Paid $9.99
GAX 8600 10012208207 01/28/2010 Paid $25.22
GAX 8600 09091426282 09/18/2009 Paid $12.87
GAX 8600 09091526401 09/18/2009 Paid $113.03
GAX 8600 09051216356 05/21/2009 Paid $13.02
GAX 8600 09042715241 05/01/2009 Paid $8.99
GAX 8600 09041514326 04/20/2009 Paid $33.86
GAX 8600 09041514369 04/20/2009 Paid $70.20
GAX 8600 09012608614 02/02/2009 Paid $54.57
GAX 8600 08111903851 12/09/2008 Paid $39.08
GAX 8600 08112004042 12/03/2008 Paid $23.31
GAX 8600 08101301035 10/24/2008 Paid $83.06
GAX 8600 08092531447 10/13/2008 Paid $91.84