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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PETTY CASH FUND #5108
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 11120103964 12/08/2011 Paid $14.00
GAX 8100 11051014452 05/20/2011 Paid $148.13
GAX 8100 10051416022 06/16/2010 Paid $45.00
GAX 8100 09121505563 01/14/2010 Paid $139.09