Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY PHOTOGRAPHIC
PAYEE PETTY CASH FUND #5012
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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 12121004088 12/19/2012 Paid $52.99
GAX 8300 11042013199 04/25/2011 Paid $9.99
GAX 8300 11042013203 04/25/2011 Paid $62.99
GAX 8300 10062419068 06/30/2010 Paid $128.99
GAX 8300 10042214418 05/04/2010 Paid $139.95
GAX 8300 10030210713 03/11/2010 Paid $104.97
GAX 8300 09042014618 05/04/2009 Paid $134.73
GAX 8300 09021910414 02/26/2009 Paid $148.41
GAX 8300 09021910429 02/26/2009 Paid $112.19
GAX 8300 09012308449 01/29/2009 Paid $295.09
GAX 8300 08112504301 12/18/2008 Paid $135.16
GAX 8300 08112504288 12/12/2008 Paid $184.79