Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE PETTY CASH FUND 5079
PAYMENT REQUEST Select a payment request.
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 6000 P1712210001 01/11/2018 Paid $53.55
GAX 6000 17062315618 07/03/2017 Paid $38.87
GAX 6000 16092820188 10/03/2016 Paid $10.00
GAX 6000 16041310301 05/25/2016 Paid $10.00
GAX 6200 10070719720 07/08/2010 Paid $43.79