Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE PETTY CASH FUND #5105
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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 8100 17053114114 06/15/2017 Paid $70.00
GAX 8100 17050912871 05/15/2017 Paid $240.00
GAX 8100 16112302888 12/15/2016 Paid $22.97
GAX 8100 16100600337 10/12/2016 Paid $11.00
GAX 8100 16092619964 10/03/2016 Paid $12.94
GAX 8100 15012807098 02/11/2015 Paid $100.00
GAX 8100 12041111910 04/27/2012 Paid $30.69
GAX 8100 11031811075 03/30/2011 Paid $11.18
GAX 8100 11030710247 03/15/2011 Paid $176.00
GAX 8100 11012707977 02/23/2011 Paid $44.97
GAX 8100 10121705489 01/04/2011 Paid $4.96
GAX 8100 10120804647 12/16/2010 Paid $36.40
GAX 8100 10101801253 11/09/2010 Paid $18.90
GAX 8100 10090724238 09/20/2010 Paid $18.20
GAX 8100 10062318979 07/12/2010 Paid $25.00
GAX 8100 09110602926 11/16/2009 Paid $95.23
GAX 8100 09090425590 09/15/2009 Paid $65.41
GAX 8100 09072422310 07/30/2009 Paid $77.27
GAX 8100 09060918471 06/18/2009 Paid $24.91