Data Drill Down for All Months & All Years

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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 5800 15041311491 04/17/2015 Paid $16.20
GAX 5800 13092621560 09/30/2013 Paid $7.19
GAX 5800 13020107317 02/06/2013 Paid $51.25
GAX 5800 12122805184 01/10/2013 Paid $28.75
GAX 5800 12080819267 08/15/2012 Paid $21.60
GAX 5800 12031210012 03/16/2012 Paid $30.00
GAX 5800 11101100597 10/14/2011 Paid $30.28
GAX 5800 10120704542 12/09/2010 Paid $7.99
GAX 5800 10111202908 11/17/2010 Paid $17.91
GAX 5800 10092325694 09/27/2010 Paid $22.45
GAX 5800 09091426207 09/17/2009 Paid $17.36
GAX 5800 08093031739 10/08/2008 Paid $36.53