Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND 5167
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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 6300 13091120600 09/20/2013 Paid $91.12
GAX 6300 13081318976 08/21/2013 Paid $16.89
GAX 6300 13052013313 05/30/2013 Paid $274.56
GAX 6300 13031909798 03/29/2013 Paid $59.13
GAX 6300 13030108820 03/08/2013 Paid $304.30
GAX 6300 12121404494 01/10/2013 Paid $206.25
GAX 6300 12100200129 10/11/2012 Paid $145.14
GAX 6300 12071317709 08/06/2012 Paid $297.28
GAX 6300 12052414551 06/01/2012 Paid $97.06
GAX 6300 12042412676 05/01/2012 Paid $163.22
GAX 6300 12020908198 02/29/2012 Paid $161.34
GAX 6300 12012507144 01/30/2012 Paid $125.64
GAX 6300 11120103948 12/05/2011 Paid $113.45
GAX 6300 11090822689 09/27/2011 Paid $108.61
GAX 6300 11092223653 09/27/2011 Paid $149.80
GAX 6300 11080220123 08/26/2011 Paid $18.30
GAX 6300 11062017268 07/08/2011 Paid $16.46
GAX 6300 11031010535 03/16/2011 Paid $22.96
GAX 6300 11011907390 01/26/2011 Paid $52.35
GAX 6300 10091424844 09/22/2010 Paid $50.00
GAX 6300 10042714720 06/11/2010 Paid $47.67
GAX 6300 10042714676 05/20/2010 Paid $71.25
GAX 6300 10012808503 02/17/2010 Paid $46.50
GAX 6300 10010506881 01/27/2010 Paid $10.75