Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND #5091
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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 6800 12032811014 04/09/2012 Paid $75.77
GAX 6800 12031610357 03/23/2012 Paid $23.95
GAX 6800 11101100678 10/14/2011 Paid $19.53
GAX 6800 11072219462 07/27/2011 Paid $28.64
GAX 6800 11061717152 07/07/2011 Paid $75.95
GAX 6800 11051614849 05/26/2011 Paid $73.95
GAX 6800 11030810359 04/04/2011 Paid $68.55