Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND 5049
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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 8700 13091821058 09/25/2013 Paid $68.26
GAX 8700 13082919876 09/09/2013 Paid $173.00
GAX 8700 13081218864 08/16/2013 Paid $106.98
GAX 8700 13060614565 08/07/2013 Paid $108.86
GAX 8700 13072317446 07/26/2013 Paid $95.54
GAX 8700 13032810407 04/05/2013 Paid $84.41
GAX 8700 13020107299 02/06/2013 Paid $141.29
GAX 8700 13011706447 01/24/2013 Paid $98.91
GAX 8700 12082019982 08/27/2012 Paid $151.53
GAX 8700 12080719234 08/16/2012 Paid $58.85
GAX 8700 12080819269 08/16/2012 Paid $42.72
GAX 8700 12071918096 07/25/2012 Paid $60.00
GAX 8700 12062016227 06/29/2012 Paid $24.78
GAX 8700 12052414549 05/31/2012 Paid $60.75
GAX 8700 12052414557 05/31/2012 Paid $16.25
GAX 8700 12030709732 03/23/2012 Paid $18.00
GAX 8700 12031209956 03/21/2012 Paid $86.32
GAX 8700 12021608682 03/20/2012 Paid $72.63
GAX 8700 12020708035 02/17/2012 Paid $97.70
GAX 8700 11121204527 01/13/2012 Paid $123.20
GAX 8700 11113003857 12/07/2011 Paid $24.87
GAX 8700 11082921940 11/02/2011 Paid $122.96
GAX 8700 11102601744 11/02/2011 Paid $125.97
GAX 8700 11100600462 10/13/2011 Paid $57.50
GAX 8700 11091222749 09/15/2011 Paid $36.97
GAX 8700 11082621811 09/14/2011 Paid $31.05
GAX 8700 11081220952 08/18/2011 Paid $31.48
GAX 8700 11080920512 08/15/2011 Paid $146.95
GAX 8700 11081020662 08/15/2011 Paid $8.00
GAX 8700 11070818535 07/22/2011 Paid $205.32
GAX 8700 11070118106 07/15/2011 Paid $58.42
GAX 8700 11060616292 06/15/2011 Paid $346.20
GAX 8700 11050213807 05/24/2011 Paid $125.30
GAX 8700 11050213845 05/09/2011 Paid $70.00
GAX 8700 11042013177 04/27/2011 Paid $151.79
GAX 8700 11031610941 04/07/2011 Paid $55.86
GAX 8700 11030109867 03/07/2011 Paid $136.78
GAX 8700 11020908614 02/16/2011 Paid $67.68
GAX 8700 11010706534 01/25/2011 Paid $29.14
GAX 8700 11010306208 01/10/2011 Paid $157.64
GAX 8700 10120604473 12/10/2010 Paid $24.00
GAX 8700 10101200755 10/14/2010 Paid $119.29
GAX 8700 10092425791 09/29/2010 Paid $10.72
GAX 8700 10092125390 09/27/2010 Paid $61.97
GAX 8700 10070619683 07/12/2010 Paid $97.83
GAX 8700 10061718571 06/24/2010 Paid $151.50
GAX 8700 10052016524 06/02/2010 Paid $5.48
GAX 8700 10042814746 05/10/2010 Paid $142.00
GAX 8700 10042814749 05/10/2010 Paid $146.88
GAX 8700 10042814751 05/10/2010 Paid $23.66
GAX 8700 10040513105 04/15/2010 Paid $87.88
GAX 8700 10040513102 04/13/2010 Paid $282.38
GAX 8700 10030410941 03/08/2010 Paid $193.20
GAX 8700 10021810014 03/04/2010 Paid $69.00
GAX 8700 10011507655 01/28/2010 Paid $159.18
GAX 8700 10010606896 01/14/2010 Paid $40.92
GAX 8700 10010606904 01/14/2010 Paid $231.93
GAX 8700 09110903045 11/13/2009 Paid $154.02
GAX 8700 09090825664 09/11/2009 Paid $27.80
GAX 8700 09081323807 08/20/2009 Paid $156.88
GAX 8700 09073022682 08/05/2009 Paid $345.83
GAX 8700 09073022759 08/05/2009 Paid $71.00
GAX 8700 09070120465 07/09/2009 Paid $318.66
GAX 8700 09060117740 06/08/2009 Paid $23.98
GAX 8700 09060317907 06/08/2009 Paid $66.70
GAX 8700 09051516540 05/27/2009 Paid $208.12
GAX 8700 09051516541 05/26/2009 Paid $450.86
GAX 8700 09042915348 05/04/2009 Paid $149.55
GAX 8700 09042314887 04/30/2009 Paid $173.78
GAX 8700 09040713613 04/08/2009 Paid $150.00
GAX 8700 09040713614 04/08/2009 Paid $121.14
GAX 8700 09031812532 03/23/2009 Paid $46.73
GAX 8700 09031912543 03/23/2009 Paid $22.50
GAX 8700 09020309170 02/04/2009 Paid $140.99
GAX 8700 09020309171 02/04/2009 Paid $90.19
GAX 8700 08123006621 01/09/2009 Paid $99.03
GAX 8700 08120304712 12/09/2008 Paid $41.98
GAX 8700 08120304713 12/09/2008 Paid $130.95
GAX 8700 08111403409 11/26/2008 Paid $190.22
GAX 8700 08111403460 11/26/2008 Paid $251.39
GAX 8700 08093031822 11/14/2008 Paid $150.00
GAX 8700 08092531286 10/31/2008 Paid $40.12
GAX 8700 08092531283 10/02/2008 Paid $141.61