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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PETTY CASH FUND #5102
PAYMENT REQUEST Select a payment request.
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 8100 12100500460 10/11/2012 Paid $99.70
GAX 8100 11012007489 01/31/2011 Paid $119.85
GAX 8100 10113004009 12/09/2010 Paid $135.00
GAX 8100 10072921495 08/06/2010 Paid $255.87
GAX 8100 09032012656 04/02/2009 Paid $149.05
GAX 8100 09010807129 01/20/2009 Paid $121.12
GAX 8100 08111403421 11/26/2008 Paid $49.90