Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE PETTY CASH FUNDS 5009-5011
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 4600 19010804314 01/24/2019 Paid $16.58
GAX 4600 18100400201 10/17/2018 Paid $25.00
GAX 4600 18062712429 07/03/2018 Paid $68.22
GAX 4600 18061411784 06/28/2018 Paid $46.75
GAX 4600 18010504405 01/12/2018 Paid $18.09
GAX 4600 17060814571 06/22/2017 Paid $15.94
GAX 4600 17021607833 03/15/2017 Paid $48.30
GAX 4600 17010905328 01/13/2017 Paid $150.00
GAX 4600 16112102730 12/07/2016 Paid $23.24
GAX 4600 16110301768 11/22/2016 Paid $10.99
GAX 4600 16063014825 07/18/2016 Paid $30.00
GAX 4600 16051211943 06/23/2016 Paid $36.98
GAX 4600 15060314452 06/18/2015 Paid $105.92
GAX 4600 15042112014 05/19/2015 Paid $39.92
GAX 4600 14061315467 06/25/2014 Paid $16.47
GAX 4600 14050112608 05/13/2014 Paid $13.40
GAX 4600 14022708828 03/18/2014 Paid $6.49
GAX 4600 14020407259 03/03/2014 Paid $19.09
GAX 4600 13122604952 01/03/2014 Paid $39.99
GAX 4600 13121804681 12/23/2013 Paid $29.10
GAX 4600 13093021731 10/10/2013 Paid $26.10
GAX 4600 13082219488 09/09/2013 Paid $9.82
GAX 4600 13072517710 07/31/2013 Paid $43.29
GAX 4600 13042912015 05/08/2013 Paid $39.92
GAX 4600 13032910449 04/08/2013 Paid $11.66
GAX 4600 12121904790 01/08/2013 Paid $1.92
GAX 4600 12092522152 10/16/2012 Paid $3.65
GAX 4600 12071317738 07/20/2012 Paid $75.76
GAX 4600 10111803452 12/02/2010 Paid $26.02
GAX 4600 10102801934 11/04/2010 Paid $11.98
GAX 4600 10081922983 08/25/2010 Paid $35.19
GAX 4600 10033112847 04/20/2010 Paid $17.99
GAX 4600 10012208162 02/01/2010 Paid $31.82
GAX 4600 09071621676 07/23/2009 Paid $14.99
GAX 4600 09051216329 05/28/2009 Paid $30.18
GAX 4600 09012808787 03/10/2009 Paid $3.00