Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
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 5300 19011605033 03/01/2019 Paid $29.34
GAX 5300 19022106744 03/01/2019 Paid $49.46
GAX 5300 18092817116 10/12/2018 Paid $13.99
GAX 5300 18092116713 09/28/2018 Paid $58.49
GAX 6300 14073018286 08/06/2014 Paid $67.90
GAX 6300 14071717448 07/30/2014 Paid $113.42
GAX 6300 14061215324 07/03/2014 Paid $63.93
GAX 6300 14043012558 05/16/2014 Paid $29.52
GAX 6300 14050112639 05/13/2014 Paid $61.51
GAX 6300 14050212740 05/13/2014 Paid $59.63
GAX 6300 14031009462 04/07/2014 Paid $101.34
GAX 6300 14031109599 04/04/2014 Paid $46.52
GAX 6300 14021407976 02/27/2014 Paid $80.59
GAX 6300 14013006968 02/18/2014 Paid $76.06
GAX 6300 14012906941 02/14/2014 Paid $73.53
GAX 6300 13103001903 11/08/2013 Paid $85.13
GAX 6300 13093021737 10/17/2013 Paid $122.47