Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE PETTY CASH FUND #5122
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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 8600 15021308215 02/24/2015 Paid $30.71
GAX 8600 14090920627 09/11/2014 Paid $49.94
GAX 8600 14043012520 05/16/2014 Paid $14.99
GAX 8600 14041611719 04/30/2014 Paid $113.99
GAX 8600 13111502806 12/17/2013 Paid $25.98
GAX 8600 13101801253 10/30/2013 Paid $93.00
GAX 8600 13052113352 05/29/2013 Paid $59.00
GAX 8600 13041511300 04/26/2013 Paid $52.86
GAX 8600 12112903531 12/04/2012 Paid $17.97
GAX 8600 12091121237 09/20/2012 Paid $23.10
GAX 8600 11080920580 08/15/2011 Paid $5.79
GAX 8600 11061717144 06/28/2011 Paid $75.00
GAX 8600 11020908622 02/23/2011 Paid $102.70
GAX 8600 10122105695 12/29/2010 Paid $28.34
GAX 8600 10121605415 12/22/2010 Paid $177.79
GAX 8600 10121605413 12/21/2010 Paid $183.56
GAX 8600 10051416000 05/21/2010 Paid $9.95
GAX 8600 10040913450 04/23/2010 Paid $56.00
GAX 8600 10022310311 03/02/2010 Paid $32.00
GAX 8600 10020208898 02/05/2010 Paid $15.00
GAX 8600 10011907821 01/22/2010 Paid $20.22
GAX 8600 10011207360 01/15/2010 Paid $11.97
GAX 8600 09082024395 08/27/2009 Paid $13.99
GAX 8600 09051516558 05/22/2009 Paid $96.84
GAX 8600 09040913924 04/24/2009 Paid $50.00
GAX 8600 09041514336 04/20/2009 Paid $80.00
GAX 8600 08112504364 12/05/2008 Paid $45.00