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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PETTY CASH FUND 5049
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 8700 14070916982 07/17/2014 Paid $10.49
GAX 8700 10070619673 07/12/2010 Paid $43.62
GAX 8700 10040513105 04/15/2010 Paid $13.96
GAX 8700 10021609779 02/24/2010 Paid $122.01
GAX 8700 09092126781 10/01/2009 Paid $15.47
GAX 8700 09051516540 05/27/2009 Paid $16.79
GAX 8700 09042915348 05/04/2009 Paid $18.99
GAX 8700 09020309171 02/04/2009 Paid $16.49
GAX 8700 08123006621 01/09/2009 Paid $28.95
GAX 8700 08092931579 10/31/2008 Paid $2.77