Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE PETTY CASH FUND 5079
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6000 17051613214 05/22/2017 Paid $32.00
GAX 6200 13040410883 04/15/2013 Paid $179.87
GAX 6200 13020507454 02/15/2013 Paid $5.50
GAX 6200 10100700496 10/14/2010 Paid $89.97
GAX 6200 10100100028 10/11/2010 Paid $83.97
GAX 6200 10051916340 05/26/2010 Paid $104.97
GAX 6200 10020409045 02/08/2010 Paid $119.96
GAX 6200 09110502739 11/13/2009 Paid $139.96
GAX 6200 09020509402 02/11/2009 Paid $124.49