Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE PETTY CASH FUND #5064
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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 4400 17092020335 09/26/2017 Paid $35.00
GAX 4400 16091619364 09/28/2016 Paid $120.00
GAX 4400 14100900737 10/17/2014 Paid $75.69
GAX 4400 14040911315 05/08/2014 Paid $9.99
GAX 4400 14030609311 03/18/2014 Paid $100.00
GAX 4400 13081419014 08/26/2013 Paid $132.00
GAX 4400 13032910457 04/12/2013 Paid $70.49
GAX 4400 13030709235 03/11/2013 Paid $26.00
GAX 4400 12101000720 10/18/2012 Paid $11.79
GAX 4400 12100200153 10/10/2012 Paid $14.25
GAX 4400 11092723973 10/03/2011 Paid $68.09
GAX 4400 10101200757 10/18/2010 Paid $50.75