Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND 5190
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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 7600 13091821102 09/25/2013 Paid $24.22
GAX 7600 12051814250 10/04/2012 Paid $152.51
GAX 7600 12051814248 09/28/2012 Paid $167.90
GAX 7600 11072919967 09/13/2011 Paid $76.06
GAX 7600 11040712409 05/11/2011 Paid $27.85
GAX 7600 10102701880 11/16/2010 Paid $51.20
GAX 7600 10041914095 05/10/2010 Paid $92.06
GAX 7600 09111603387 12/18/2009 Paid $34.21
GAX 7600 09080623240 08/13/2009 Paid $85.51
GAX 7600 09051116250 06/01/2009 Paid $93.10
GAX 7600 09031111857 03/18/2009 Paid $53.84
GAX 7600 08120805011 12/23/2008 Paid $219.65
GAX 7600 08111003083 11/26/2008 Paid $31.46