Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND 5152
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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 2200 13081418988 09/23/2013 Paid $31.47
GAX 2200 12110702311 01/29/2013 Paid $53.09
GAX 2200 12071918042 08/23/2012 Paid $14.01
GAX 2200 12062916867 08/07/2012 Paid $34.77
GAX 2200 12060815418 07/03/2012 Paid $32.77
GAX 2200 12052314407 06/06/2012 Paid $16.76
GAX 2200 12051714100 05/25/2012 Paid $17.57
GAX 2200 12040511577 04/23/2012 Paid $85.20
GAX 2200 11120804401 12/30/2011 Paid $28.92
GAX 2200 11120103925 12/29/2011 Paid $55.43
GAX 2200 11062317505 07/26/2011 Paid $38.95
GAX 2200 11020908621 03/14/2011 Paid $19.16
GAX 2200 10110902715 02/14/2011 Paid $148.88
GAX 2200 10060917842 07/02/2010 Paid $129.98
GAX 2200 10062318919 07/02/2010 Paid $61.77
GAX 2200 10040713234 05/10/2010 Paid $16.99
GAX 2200 10020409111 04/16/2010 Paid $20.96
GAX 2200 10022610593 03/31/2010 Paid $16.99
GAX 2200 09110903021 12/02/2009 Paid $97.72
GAX 2200 09062419871 07/30/2009 Paid $150.00