Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE PETTY CASH FUND #5048
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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 8300 12031410193 03/22/2012 Paid $101.67
GAX 8300 11101000544 10/13/2011 Paid $25.13
GAX 8300 11051714891 05/31/2011 Paid $111.90
GAX 8300 11042913745 05/06/2011 Paid $96.20
GAX 8300 10100900605 10/15/2010 Paid $25.88
GAX 8300 10100900606 10/15/2010 Paid $84.75
GAX 8300 10051716067 05/27/2010 Paid $169.57
GAX 8300 10030511105 03/16/2010 Paid $191.10
GAX 8300 09102802186 11/05/2009 Paid $242.45
GAX 8300 09090125305 09/11/2009 Paid $49.97
GAX 8300 09050415642 05/07/2009 Paid $2.96
GAX 8300 09050415648 05/07/2009 Paid $91.54
GAX 8300 09021210048 02/26/2009 Paid $188.67