Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE PETTY CASH FUND #5151
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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 2200 11101200716 10/24/2011 Paid $6.00
GAX 2200 10100700429 10/18/2010 Paid $6.84
GAX 2200 10100700467 10/18/2010 Paid $62.50
GAX 2200 08100100006 11/18/2008 Paid $36.10