Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE PETTY CASH FUND 1000-1008-5081
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 8500 P2205230002 06/17/2022 Paid $116.63
GAX 8500 P2201100001 01/14/2022 Paid $127.33
GAX 8500 P2008310002 09/10/2020 Paid $50.24
GAX 8500 20030405656 03/09/2020 Paid $12.47
GAX 8500 20020304530 02/28/2020 Paid $23.65
GAX 8500 20022405362 02/28/2020 Paid $36.43
GAX 8500 20021104893 02/19/2020 Paid $23.97
GAX 8500 20010903613 01/30/2020 Paid $31.42
GAX 8500 20012404171 01/30/2020 Paid $46.01
GAX 8500 19121202785 01/07/2020 Paid $139.30
GAX 8500 19123103333 01/07/2020 Paid $97.71
GAX 8500 19112702448 12/04/2019 Paid $45.79
GAX 8500 19103001368 11/05/2019 Paid $80.10
GAX 8500 19092616373 10/02/2019 Paid $5.06
GAX 8500 19091916047 10/01/2019 Paid $45.40
GAX 8500 19091916060 10/01/2019 Paid $54.21
GAX 8500 19071012546 09/19/2019 Paid $25.04
GAX 8500 19082614532 09/17/2019 Paid $51.68
GAX 8500 19052810621 06/20/2019 Paid $99.56
GAX 8500 19060510931 06/18/2019 Paid $260.30
GAX 8500 18080214070 06/04/2019 Paid $100.69
GAX 8500 19031807701 04/26/2019 Paid $50.45
GAX 8500 19031807705 04/26/2019 Paid $142.80
GAX 8500 19040808631 04/16/2019 Paid $6.00
GAX 8500 19040808635 04/16/2019 Paid $50.00