Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE PETTY CASH FUND 1000-1008-5122
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 8600 P2212080002 12/15/2022 Paid $29.44
GAX 8600 P2201270004 01/31/2022 Paid $7.45
GAX 8600 P1912110004 03/16/2020 Paid $19.95
GAX 8600 P2003060007 03/11/2020 Paid $3.98