Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND 5150-1008-5099
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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 4400 P2207270003 08/15/2022 Paid $69.53
GAX 4400 P2109280007 09/30/2021 Paid $150.00
GAX 4400 P2009300002 06/10/2021 Paid $95.52
GAX 7400 19102401143 10/25/2019 Paid $84.10
GAX 7400 19042509355 05/10/2019 Paid $124.38