Data Drill Down for All Months & All Years

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EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND 5190
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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 7600 18072013589 08/06/2018 Paid $27.99
GAX 7600 16121403906 01/19/2017 Paid $19.96
GAX 7600 16032109127 03/29/2016 Paid $25.45
GAX 7600 15110902217 12/16/2015 Paid $15.75
GAX 7600 15081118503 08/21/2015 Paid $49.30
GAX 7600 13100900706 10/23/2013 Paid $63.40