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 5700 18101000509 10/19/2018 Paid $99.00
GAX 5700 18042409336 05/03/2018 Paid $99.00
GAX 5700 17102501243 11/08/2017 Paid $99.00
GAX 5700 17040610923 04/24/2017 Paid $99.00
GAX 5700 16110902148 11/28/2016 Paid $190.00
GAX 5700 16040710021 04/22/2016 Paid $180.00
GAX 5700 15112303113 12/09/2015 Paid $192.55
GAX 5700 15043012541 05/08/2015 Paid $204.00
GAX 5700 14102001323 10/28/2014 Paid $193.00
GAX 5700 14051913726 05/22/2014 Paid $93.00
GAX 5700 14052013780 05/22/2014 Paid $93.00
GAX 5700 13110802445 11/19/2013 Paid $90.00
GAX 5700 13103001845 11/07/2013 Paid $90.00
GAX 5700 13060714622 06/19/2013 Paid $90.20
GAX 5700 13042411841 04/30/2013 Paid $89.00
GAX 5700 12112703374 12/07/2012 Paid $310.00
GAX 5700 12111402683 11/19/2012 Paid $85.00
GAX 5800 12050913431 05/14/2012 Paid $82.50
GAX 5700 12042012462 04/30/2012 Paid $82.50