Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE PETTY CASH FUND #5030
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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 9100 18061311708 06/27/2018 Paid $61.93
GAX 9200 18061311704 06/27/2018 Paid $40.05
GAX 9100 18021606454 03/06/2018 Paid $73.83
GAX 9100 17091419906 09/22/2017 Paid $60.00
GAX 9200 17091419921 09/22/2017 Paid $40.00
GAX 9100 17022308178 03/10/2017 Paid $121.14
GAX 9200 17022208079 03/01/2017 Paid $35.00
GAX 9100 16100500244 10/10/2016 Paid $6.03
GAX 9200 16092119631 10/06/2016 Paid $28.13
GAX 9100 16080816996 09/27/2016 Paid $15.00
GAX 9100 16033009632 04/06/2016 Paid $31.98
GAX 9200 15093021435 10/07/2015 Paid $27.00
GAX 9100 15060314384 08/12/2015 Paid $19.19
GAX 9100 14093021962 10/09/2014 Paid $5.34
GAX 9100 14090220245 09/10/2014 Paid $100.00
GAX 9200 13121004097 01/13/2014 Paid $108.43
GAX 9100 13093021792 12/11/2013 Paid $51.76
GAX 9100 13093021780 10/03/2013 Paid $100.00
GAX 9100 13093021791 10/03/2013 Paid $56.00
GAX 9100 13071717085 08/01/2013 Paid $47.15
GAX 9100 13071717059 07/24/2013 Paid $19.96
GAX 9100 13041511272 04/25/2013 Paid $122.08
GAX 9100 13021207876 02/15/2013 Paid $15.96
GAX 9100 12100800557 10/16/2012 Paid $45.44
GAX 9100 12081619829 08/23/2012 Paid $70.00
GAX 9100 11090122313 09/13/2011 Paid $70.00
GAX 9100 11032811602 04/08/2011 Paid $19.96
GAX 9100 11011106778 02/01/2011 Paid $2.99
GAX 9100 11011106789 01/20/2011 Paid $10.31
GAX 9100 10070819911 07/15/2010 Paid $14.63
GAX 9100 09060117689 06/03/2009 Paid $27.86
GAX 9100 09012608561 01/30/2009 Paid $42.75
GAX 9100 08092431243 10/10/2008 Paid $7.34