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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 8200 18010804428 01/12/2018 Paid $69.56
GAX 8200 15062415855 06/30/2015 Paid $77.85
GAX 8200 15020907886 02/19/2015 Paid $144.70
GAX 8200 14112503716 12/15/2014 Paid $100.00
GAX 8200 14081419230 09/05/2014 Paid $65.00
GAX 8200 12110502203 11/08/2012 Paid $164.17
GAX 8200 12100400364 10/22/2012 Paid $109.99
GAX 8200 11121504990 12/30/2011 Paid $21.95
GAX 8200 11060916592 06/24/2011 Paid $66.92
GAX 8200 11042613481 05/20/2011 Paid $85.84
GAX 8200 11012607777 01/31/2011 Paid $59.48
GAX 8200 10122906085 01/07/2011 Paid $128.95
GAX 8200 10100600338 10/11/2010 Paid $99.95
GAX 8200 10072120923 08/11/2010 Paid $54.50
GAX 8200 10042814769 05/10/2010 Paid $54.50
GAX 8200 10042314497 04/27/2010 Paid $104.99
GAX 8200 09120104365 12/07/2009 Paid $69.28
GAX 8200 09070620722 07/10/2009 Paid $57.95