Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE PETTY CASH FUND 5150-1008-5098
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 7500 16092720078 10/03/2016 Paid $17.00
GAX 7500 14091821266 09/26/2014 Paid $135.98
GAX 7500 14091821213 09/24/2014 Paid $400.46
GAX 7500 14091220916 09/16/2014 Paid $80.00
GAX 7500 13122705025 01/08/2014 Paid $84.59
GAX 7500 13093021762 10/08/2013 Paid $41.93
GAX 7500 13091821104 10/01/2013 Paid $344.96
GAX 7500 13073017965 08/09/2013 Paid $259.94
GAX 7500 13071817145 07/26/2013 Paid $150.00
GAX 7500 13061114853 07/05/2013 Paid $345.35
GAX 7500 13061214940 06/19/2013 Paid $75.00
GAX 7500 13050312394 05/22/2013 Paid $399.97
GAX 7500 13032910451 04/08/2013 Paid $144.98
GAX 7500 13030609122 03/28/2013 Paid $494.94
GAX 7500 13030609145 03/28/2013 Paid $209.98
GAX 7500 13011106126 01/17/2013 Paid $299.98
GAX 7500 12111903001 12/28/2012 Paid $104.86
GAX 7400 12092822394 10/11/2012 Paid $29.99
GAX 7400 12092822410 10/10/2012 Paid $75.00
GAX 7400 12092822424 10/10/2012 Paid $219.97
GAX 7400 12050813235 05/22/2012 Paid $369.99
GAX 7400 12050813300 05/22/2012 Paid $310.74
GAX 7400 12050913368 05/22/2012 Paid $59.99
GAX 7400 12030109401 03/22/2012 Paid $69.99
GAX 7400 12021608641 03/02/2012 Paid $216.83
GAX 7400 12022409061 03/02/2012 Paid $144.98
GAX 7400 12012006939 02/08/2012 Paid $84.99
GAX 7400 12012006867 02/06/2012 Paid $192.15
GAX 7400 11101300858 10/18/2011 Paid $121.45
GAX 7400 11072719738 08/10/2011 Paid $264.98
GAX 7400 11072719664 08/04/2011 Paid $154.47
GAX 7400 11072719728 08/04/2011 Paid $16.99
GAX 7400 11032211184 04/04/2011 Paid $338.94
GAX 7400 11030810348 03/16/2011 Paid $179.98
GAX 7400 11020808421 02/18/2011 Paid $74.99
GAX 7400 11020108138 02/08/2011 Paid $79.98
GAX 7400 11020108093 02/03/2011 Paid $224.99
GAX 7400 10092725830 11/05/2010 Paid $38.95
GAX 7400 10091524948 10/15/2010 Paid $32.99
GAX 7400 10091524975 10/11/2010 Paid $130.00
GAX 7400 10080221690 08/09/2010 Paid $309.97
GAX 7400 10072821319 07/30/2010 Paid $29.99
GAX 7400 10070719816 07/29/2010 Paid $79.99
GAX 7400 10061518360 07/22/2010 Paid $100.00
GAX 7400 10022310254 04/06/2010 Paid $69.99
GAX 7400 10033112856 04/06/2010 Paid $192.01
GAX 7400 10030911212 03/29/2010 Paid $189.98
GAX 7400 10020308952 03/05/2010 Paid $191.29
GAX 7400 09122906447 02/01/2010 Paid $74.99
GAX 7400 09112404230 12/17/2009 Paid $234.97
GAX 7400 09112504258 12/04/2009 Paid $69.99
GAX 7400 09112504264 12/04/2009 Paid $39.99
GAX 7400 09102702082 10/29/2009 Paid $69.99
GAX 7400 09082825003 09/24/2009 Paid $22.00
GAX 7400 09082724863 09/04/2009 Paid $119.98
GAX 7400 09082724907 09/04/2009 Paid $84.99
GAX 7400 09081423856 08/17/2009 Paid $149.97
GAX 7400 09081423894 08/17/2009 Paid $89.99
GAX 7400 09081423899 08/17/2009 Paid $70.54
GAX 7400 09081423901 08/17/2009 Paid $100.00
GAX 7400 09071021172 07/14/2009 Paid $114.98
GAX 7400 09071021181 07/13/2009 Paid $99.99
GAX 7400 09042815269 04/30/2009 Paid $100.00
GAX 7400 09042815284 04/30/2009 Paid $340.50
GAX 7400 09042815289 04/30/2009 Paid $100.00
GAX 7400 09031712428 03/27/2009 Paid $129.98
GAX 7400 09021910481 03/02/2009 Paid $204.98
GAX 7400 09021910493 02/27/2009 Paid $59.97
GAX 7400 09021910497 02/27/2009 Paid $93.96
GAX 7400 08120104487 12/31/2008 Paid $89.99
GAX 7400 08110502729 11/14/2008 Paid $249.95
GAX 7400 08100800511 10/28/2008 Paid $29.99