Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE PETTY CASH FUND #5030
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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 9100 19020706136 02/15/2019 Paid $14.06
GAX 9100 18121303365 12/28/2018 Paid $6.08
GAX 9100 18121803503 12/20/2018 Paid $14.31
GAX 9100 18072513713 08/10/2018 Paid $12.99
GAX 9100 18050910009 05/21/2018 Paid $44.99
GAX 9100 18050309831 05/11/2018 Paid $96.90
GAX 9100 18021606441 02/28/2018 Paid $66.27
GAX 9100 17120102934 12/13/2017 Paid $115.85
GAX 9100 17111302149 11/20/2017 Paid $67.90
GAX 9100 17100200009 10/11/2017 Paid $82.50
GAX 9100 17091419906 09/22/2017 Paid $136.24
GAX 9100 17070716371 07/14/2017 Paid $7.78
GAX 9100 16122104332 12/29/2016 Paid $25.94
GAX 9100 16100500248 10/11/2016 Paid $31.88
GAX 9200 16100500225 10/10/2016 Paid $124.53
GAX 9100 16033009632 04/06/2016 Paid $46.55
GAX 9100 16010404840 02/29/2016 Paid $105.76
GAX 9100 15100100059 10/07/2015 Paid $37.98
GAX 9200 15093021435 10/07/2015 Paid $13.93
GAX 9100 15080518167 08/14/2015 Paid $64.90
GAX 9100 15060414533 07/28/2015 Paid $5.29
GAX 9100 15020407603 02/19/2015 Paid $116.82
GAX 9100 14102801805 11/10/2014 Paid $23.25
GAX 9100 14050212738 05/13/2014 Paid $40.75
GAX 9100 14040210892 04/16/2014 Paid $90.51
GAX 9100 13093021791 10/03/2013 Paid $25.99
GAX 9100 13090420167 09/13/2013 Paid $28.98
GAX 9100 13071717085 08/01/2013 Paid $46.98
GAX 9100 13041511275 04/25/2013 Paid $67.59
GAX 9100 13021207876 02/15/2013 Paid $20.00
GAX 9100 12101801311 10/22/2012 Paid $8.60
GAX 9100 12100800557 10/16/2012 Paid $16.50
GAX 9100 12081619829 08/23/2012 Paid $90.99
GAX 9100 12060615296 06/13/2012 Paid $10.56
GAX 9100 12060615255 06/12/2012 Paid $19.99
GAX 9100 12012607259 02/17/2012 Paid $23.94
GAX 9100 11090122313 09/13/2011 Paid $9.99
GAX 9100 11082921994 09/01/2011 Paid $60.82
GAX 9100 11032811598 04/01/2011 Paid $7.97
GAX 9100 10070819911 07/15/2010 Paid $56.76
GAX 9100 10021709848 03/02/2010 Paid $10.96
GAX 9100 09120204477 12/10/2009 Paid $11.57
GAX 9100 09100100028 10/07/2009 Paid $58.97
GAX 9100 09072121864 07/24/2009 Paid $2.93
GAX 9100 09060117689 06/03/2009 Paid $58.91
GAX 9100 09052016981 05/27/2009 Paid $49.99
GAX 9100 09040613588 04/10/2009 Paid $6.03
GAX 9100 08120404779 12/12/2008 Paid $35.99
GAX 9100 08092431243 10/10/2008 Paid $60.95