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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE PETTY CASH FUND 1000-1008-5030
PAYMENT REQUEST Select a payment request.

Total:$465.40

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 9100 P2303010002 03/13/2023 Paid $156.20
GAX 9100 P2211300001 02/22/2023 Paid $78.10
GAX 9100 P2103310002 05/06/2021 Paid $78.10
GAX 9100 P2012040001 12/14/2020 Paid $153.00
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