Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE PETTY CASH FUND 5190
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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 7600 18121803513 01/18/2019 Paid $129.73
GAX 7600 18072013589 08/06/2018 Paid $9.29
GAX 7600 18031907703 04/06/2018 Paid $77.96
GAX 7600 17121803660 12/28/2017 Paid $91.97
GAX 7600 16090118609 09/19/2016 Paid $63.29
GAX 7600 16032109127 03/29/2016 Paid $7.97
GAX 7600 15060314436 06/24/2015 Paid $46.18
GAX 7600 14120404149 01/08/2015 Paid $5.40
GAX 7600 14040711134 04/16/2014 Paid $49.96
GAX 7600 13100900706 10/23/2013 Paid $111.49
GAX 7600 13091821102 09/25/2013 Paid $41.99
GAX 7600 12051814248 09/28/2012 Paid $3.99
GAX 7600 11072919967 09/13/2011 Paid $36.98
GAX 7600 09111603387 12/18/2009 Paid $16.99
GAX 7600 09080623240 08/13/2009 Paid $46.53
GAX 7600 09051116250 06/01/2009 Paid $5.64
GAX 7600 09031111857 03/18/2009 Paid $11.99
GAX 7600 08120805011 12/23/2008 Paid $12.95
GAX 7600 08111003083 11/26/2008 Paid $25.00