Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND 1000-1008-5012
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8300 20012204043 01/31/2020 Paid $144.12
GAX 8300 19101600861 10/29/2019 Paid $25.75
GAX 8300 19080713765 08/28/2019 Paid $107.42
GAX 8300 19070312288 08/02/2019 Paid $4.38
GAX 8300 19072913346 08/02/2019 Paid $18.00
GAX 8300 19061211312 06/26/2019 Paid $112.90
GAX 8300 19032808186 04/15/2019 Paid $204.13
GAX 8300 19032808187 04/04/2019 Paid $71.10