Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND #5102
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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 8100 13062415546 07/23/2013 Paid $137.80
GAX 8100 13022508556 03/11/2013 Paid $30.40
GAX 8100 12122104936 01/16/2013 Paid $17.55
GAX 8100 12060515169 06/15/2012 Paid $27.88
GAX 8100 11042113284 05/09/2011 Paid $15.48
GAX 8100 10083123890 09/28/2010 Paid $19.53
GAX 8100 10072921495 08/06/2010 Paid $91.05
GAX 8100 10050515214 05/21/2010 Paid $67.75
GAX 8100 09121505604 01/14/2010 Paid $17.86
GAX 8100 09050515763 05/14/2009 Paid $23.98
GAX 8100 09041514342 04/30/2009 Paid $19.48
GAX 8100 09012608565 02/19/2009 Paid $146.51