Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE PETTY CASH FUND 5049
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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 8700 18071113102 07/17/2018 Paid $50.00
GAX 8700 18032007742 03/26/2018 Paid $84.99
GAX 8700 18010404300 01/12/2018 Paid $90.00
GAX 8700 17091319890 09/27/2017 Paid $210.00
GAX 8700 17072117112 07/31/2017 Paid $99.99
GAX 8700 17032309969 03/29/2017 Paid $20.56
GAX 8700 17012006081 02/03/2017 Paid $135.30
GAX 8700 16070815305 07/21/2016 Paid $22.75
GAX 8700 15100800526 10/14/2015 Paid $84.93
GAX 8700 15092120763 10/07/2015 Paid $300.29
GAX 8700 15050712948 05/15/2015 Paid $40.08
GAX 8700 15022709037 03/19/2015 Paid $80.00
GAX 8700 14022608713 03/13/2014 Paid $74.99
GAX 8700 14022808872 03/13/2014 Paid $317.49
GAX 8700 12031209956 03/21/2012 Paid $150.00
GAX 8700 11091222749 09/15/2011 Paid $40.00
GAX 8700 11011907384 02/01/2011 Paid $90.00
GAX 8700 10101300847 10/21/2010 Paid $70.00
GAX 8700 10092425791 09/29/2010 Paid $200.88
GAX 8700 10042814751 05/10/2010 Paid $87.90
GAX 8700 09110903045 11/13/2009 Paid $61.90
GAX 8700 09090825669 09/11/2009 Paid $138.76
GAX 8700 09073022759 08/05/2009 Paid $87.90
GAX 8700 09051516540 05/27/2009 Paid $168.00
GAX 8700 09040713614 04/08/2009 Paid $101.95
GAX 8700 09021209940 02/19/2009 Paid $95.04
GAX 8700 09020309171 02/04/2009 Paid $75.90
GAX 8700 08123006621 01/09/2009 Paid $14.00
GAX 8700 08120304713 12/09/2008 Paid $224.90
GAX 8700 08093031811 10/08/2008 Paid $77.83