Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE PETTY CASH FUND #5006
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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 4100 16102801550 11/29/2016 Paid $120.40
GAX 4100 16091919438 09/28/2016 Paid $205.65
GAX 4100 16030808556 03/16/2016 Paid $92.42
GAX 4100 16011205552 01/19/2016 Paid $149.99
GAX 4100 15093021464 10/05/2015 Paid $148.83
GAX 4100 15061114994 07/01/2015 Paid $14.22
GAX 4100 15061014964 06/18/2015 Paid $18.99
GAX 4100 15052213864 06/01/2015 Paid $346.55
GAX 4100 14072117600 08/11/2014 Paid $52.89
GAX 4100 14030409083 03/26/2014 Paid $16.89
GAX 4100 13092521464 10/02/2013 Paid $84.04
GAX 4100 13071016706 08/05/2013 Paid $45.26
GAX 4500 13051713199 05/23/2013 Paid $55.47
GAX 4100 13022008361 02/27/2013 Paid $35.27
GAX 4500 12111502753 12/12/2012 Paid $29.23
GAX 4500 12060515150 06/13/2012 Paid $34.28
GAX 4500 12031910453 03/28/2012 Paid $14.93
GAX 4500 12031910451 03/23/2012 Paid $149.36
GAX 4100 11092824024 10/03/2011 Paid $15.99
GAX 4500 11082321518 08/26/2011 Paid $48.95
GAX 4500 11071919173 07/26/2011 Paid $20.54
GAX 4500 11032111166 04/15/2011 Paid $7.00
GAX 4500 11012407572 01/27/2011 Paid $91.91
GAX 4500 10092125379 09/27/2010 Paid $19.61
GAX 4500 10051916304 06/11/2010 Paid $6.50
GAX 4500 10050615326 06/03/2010 Paid $37.83
GAX 4500 10030310866 03/12/2010 Paid $24.43
GAX 4500 09122806411 01/04/2010 Paid $35.70
GAX 4500 09111703453 11/24/2009 Paid $121.19
GAX 4500 09081123494 09/04/2009 Paid $75.00
GAX 4500 09061018569 06/18/2009 Paid $12.99
GAX 4500 09061218862 06/18/2009 Paid $30.00
GAX 4500 09042314980 04/30/2009 Paid $52.70
GAX 4500 09030311297 03/09/2009 Paid $34.55
GAX 4500 09020609476 02/13/2009 Paid $163.87
GAX 4500 08121105477 12/31/2008 Paid $8.08
GAX 4500 08110402666 11/12/2008 Paid $123.14
GAX 4500 08110502713 11/12/2008 Paid $19.46