Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND 5020-1008-5150
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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 2200 13071817108 08/09/2013 Paid $252.00
GAX 2200 13080618388 08/09/2013 Paid $21.43
GAX 2200 13050912649 07/16/2013 Paid $85.96
GAX 2200 13060414367 06/19/2013 Paid $46.69
GAX 2200 13052013240 06/06/2013 Paid $59.28
GAX 2200 13050712521 05/15/2013 Paid $48.95
GAX 2200 13021508162 03/14/2013 Paid $100.07
GAX 2200 13021908324 03/11/2013 Paid $124.30
GAX 2200 13010805854 02/12/2013 Paid $44.44
GAX 2200 12111902991 12/19/2012 Paid $130.00
GAX 2200 12111903018 12/19/2012 Paid $12.84
GAX 2200 12100200117 10/11/2012 Paid $48.54
GAX 2200 12100200149 10/11/2012 Paid $18.60
GAX 2200 12090721052 09/20/2012 Paid $69.15
GAX 2200 12090721068 09/19/2012 Paid $29.20
GAX 2200 12091121228 09/19/2012 Paid $28.84
GAX 2200 12071918097 08/15/2012 Paid $73.59
GAX 2200 12071918050 08/14/2012 Paid $45.94
GAX 2200 12062916825 07/10/2012 Paid $43.26
GAX 2200 12053114957 06/18/2012 Paid $51.26
GAX 2200 12042012525 05/02/2012 Paid $114.83
GAX 2200 12040211211 04/11/2012 Paid $104.98
GAX 2200 12040211215 04/11/2012 Paid $41.53
GAX 2200 12031410224 04/04/2012 Paid $34.00
GAX 2200 12021708724 02/27/2012 Paid $90.32
GAX 2200 12010405826 01/26/2012 Paid $11.98
GAX 2200 12010405834 01/17/2012 Paid $150.00
GAX 2200 12010405808 01/13/2012 Paid $60.72
GAX 2200 11091623257 09/26/2011 Paid $60.56
GAX 2200 11091623176 09/23/2011 Paid $59.90
GAX 2200 11082921995 09/13/2011 Paid $93.95
GAX 2200 11083022098 09/13/2011 Paid $71.52
GAX 2200 11062317568 07/21/2011 Paid $8.58
GAX 2200 11062317511 06/30/2011 Paid $150.00
GAX 2200 11062317551 06/30/2011 Paid $43.06
GAX 2200 11031110700 04/01/2011 Paid $201.43
GAX 2200 11031410738 03/29/2011 Paid $125.00
GAX 2200 11020908646 02/23/2011 Paid $19.90
GAX 2200 11021008675 02/23/2011 Paid $84.60
GAX 2200 10092926007 11/08/2010 Paid $150.00
GAX 2200 10102001431 10/22/2010 Paid $229.17
GAX 2200 10092925998 10/14/2010 Paid $35.79
GAX 2200 10081722754 08/30/2010 Paid $127.52
GAX 2200 10070219548 07/12/2010 Paid $257.99
GAX 2200 10070219553 07/12/2010 Paid $130.00
GAX 2200 10052516808 06/07/2010 Paid $219.64
GAX 2200 10030210686 03/16/2010 Paid $150.00
GAX 2200 10030210664 03/11/2010 Paid $349.76
GAX 2200 10030210672 03/11/2010 Paid $61.88
GAX 2200 10011207304 02/03/2010 Paid $204.40
GAX 2200 10011207343 01/28/2010 Paid $133.76
GAX 2200 09120104436 12/10/2009 Paid $163.11
GAX 2200 09100700520 10/21/2009 Paid $22.98
GAX 2200 09093027626 10/15/2009 Paid $25.06
GAX 2200 09093027642 10/15/2009 Paid $122.51
GAX 2200 09083125115 09/21/2009 Paid $200.51
GAX 2200 09083125125 09/08/2009 Paid $124.88
GAX 2200 09070921164 07/24/2009 Paid $131.99
GAX 2200 09071421491 07/24/2009 Paid $150.00
GAX 2200 09050716018 05/22/2009 Paid $22.99
GAX 2200 09041314078 04/17/2009 Paid $292.53
GAX 2200 09041314080 04/16/2009 Paid $80.00
GAX 2200 09021109883 03/05/2009 Paid $124.24
GAX 2200 09021009750 02/26/2009 Paid $47.36
GAX 2200 09021310101 02/26/2009 Paid $29.96
GAX 2200 08121805926 01/05/2009 Paid $150.38
GAX 2200 08121805953 01/05/2009 Paid $129.07
GAX 2200 08111303328 11/26/2008 Paid $15.94
GAX 2200 08092931594 10/08/2008 Paid $148.18