Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE PETTY CASH FUND #5007
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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 4400 17030809084 03/13/2017 Paid $209.73
GAX 4400 16092920239 10/10/2016 Paid $83.87
GAX 4400 16091619352 10/03/2016 Paid $25.57
GAX 4400 16082317965 08/30/2016 Paid $6.99
GAX 4400 16071215412 08/01/2016 Paid $124.53
GAX 4400 16040409852 04/06/2016 Paid $38.00
GAX 4400 16012005978 02/29/2016 Paid $47.84
GAX 4400 15092320956 10/05/2015 Paid $45.96
GAX 4400 15050412754 08/04/2015 Paid $119.80
GAX 4400 15050612859 05/15/2015 Paid $14.97
GAX 4400 14120304048 12/17/2014 Paid $108.98
GAX 4400 14120804255 12/17/2014 Paid $18.49
GAX 4400 14091721199 10/03/2014 Paid $42.53
GAX 4400 14091721190 09/26/2014 Paid $154.96
GAX 4400 14030609275 03/18/2014 Paid $111.07
GAX 4400 13092421455 10/24/2013 Paid $69.73
GAX 4400 13071016704 07/29/2013 Paid $13.99
GAX 4400 13041611409 04/25/2013 Paid $140.52
GAX 4400 12121404489 12/31/2012 Paid $59.37
GAX 4400 12121204292 12/20/2012 Paid $47.08
GAX 4400 12092121946 11/06/2012 Paid $63.22
GAX 4400 11101100620 10/14/2011 Paid $41.63
GAX 4400 11083022115 09/02/2011 Paid $46.86
GAX 4400 11013108079 02/25/2011 Paid $28.12
GAX 4400 10110402533 12/07/2010 Paid $22.41
GAX 4400 10092425775 10/19/2010 Paid $86.70
GAX 4400 10010707015 01/14/2010 Paid $4.28
GAX 4400 09082124472 09/03/2009 Paid $81.64
GAX 4400 08101401143 10/21/2008 Paid $51.31