Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND 5167
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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 19011504865 03/05/2019 Paid $29.88
GAX 6300 18112602416 12/10/2018 Paid $139.39
GAX 6300 18090715895 10/03/2018 Paid $145.66
GAX 6300 18062012106 07/18/2018 Paid $50.91
GAX 6300 18050709912 05/29/2018 Paid $20.95
GAX 6300 18043009605 05/03/2018 Paid $35.82
GAX 6300 18010904490 01/11/2018 Paid $100.00
GAX 6300 17112102609 11/29/2017 Paid $63.84
GAX 6300 17103001453 11/13/2017 Paid $24.16
GAX 6300 17071916951 09/22/2017 Paid $22.20
GAX 6300 17050112381 06/09/2017 Paid $49.53
GAX 6300 17030608802 03/09/2017 Paid $43.59
GAX 6300 17020106955 03/02/2017 Paid $51.79
GAX 6300 17021607903 03/02/2017 Paid $112.96
GAX 6300 16112202847 01/19/2017 Paid $185.06
GAX 6300 16112202855 12/19/2016 Paid $82.41
GAX 6300 16110902137 12/12/2016 Paid $50.81
GAX 6300 16040109776 04/08/2016 Paid $35.32
GAX 6300 16022407776 03/07/2016 Paid $106.47
GAX 6300 16010504994 01/19/2016 Paid $229.89
GAX 6300 15092921270 10/02/2015 Paid $138.05
GAX 6300 15081418716 08/28/2015 Paid $132.08
GAX 6300 15072717724 08/06/2015 Paid $250.00
GAX 6300 15042112026 05/04/2015 Paid $37.37
GAX 6300 15033110836 04/10/2015 Paid $40.38
GAX 6300 15012907221 02/11/2015 Paid $119.21
GAX 6300 14101701242 10/29/2014 Paid $143.98
GAX 6300 14072818132 08/05/2014 Paid $33.78
GAX 6300 13121204263 12/18/2013 Paid $72.76