Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE PETTY CASH FUND 5164
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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 6300 13011006034 01/11/2013 Paid $43.30
GAX 6300 12091721582 09/27/2012 Paid $118.88
GAX 6300 12071918129 07/25/2012 Paid $141.26
GAX 6300 11092623836 10/03/2011 Paid $66.13
GAX 6300 09110202500 11/10/2009 Paid $54.11