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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PETTY CASH FUND #5101
PAYMENT REQUEST Select a payment request.

Total:$144.92

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 8200 11011307137 01/24/2011 Paid $45.00
GAX 8200 10062419046 07/02/2010 Paid $99.92
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