Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE PETTY CASH FUND 1000-1008-5175
PAYMENT REQUEST Select a payment request.

Total:$1,879.05

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 8700 18091716463 09/27/2018 Paid $11.98
GAX 8700 17120102937 12/07/2017 Paid $65.63
GAX 8700 17032009700 03/31/2017 Paid $11.00
GAX 8700 16061714050 06/28/2016 Paid $72.22
GAX 8700 16041810558 04/21/2016 Paid $61.20
GAX 8700 15112303048 12/02/2015 Paid $2.99
GAX 8700 15090319872 09/10/2015 Paid $15.81
GAX 8700 15062515942 07/10/2015 Paid $52.46
GAX 8700 15051813663 06/01/2015 Paid $65.00
GAX 8700 15040811294 04/16/2015 Paid $27.50
GAX 8700 15031710049 03/24/2015 Paid $99.00
GAX 8700 15022709035 03/16/2015 Paid $131.33
GAX 8700 15021108025 02/24/2015 Paid $20.00
GAX 8700 15012606988 02/11/2015 Paid $11.55
GAX 8700 14073018248 08/19/2014 Paid $276.22
GAX 8700 14072317843 07/30/2014 Paid $44.75
GAX 8700 14070716720 07/15/2014 Paid $27.89
GAX 8700 14032710576 04/08/2014 Paid $64.65
GAX 8700 14021408000 02/25/2014 Paid $99.96
GAX 8700 13093021742 10/04/2013 Paid $39.94
GAX 8700 13062415543 07/05/2013 Paid $54.75
GAX 8700 12120704010 12/19/2012 Paid $11.00
GAX 8700 12092422050 10/19/2012 Paid $76.86
GAX 8700 12071117524 07/31/2012 Paid $100.00
GAX 8700 12022108812 02/27/2012 Paid $29.00
GAX 8700 12012407068 01/31/2012 Paid $81.19
GAX 8700 11111502964 11/22/2011 Paid $151.14
GAX 8700 11092623860 09/30/2011 Paid $51.87
GAX 8700 11072119425 07/26/2011 Paid $107.82
GAX 8700 08112404200 12/09/2008 Paid $14.34
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