Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE PETTY CASH FUND #5199
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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 7200 18082115072 08/28/2018 Paid $30.97
GAX 7200 16051211867 06/07/2016 Paid $103.98
GAX 7200 14103102154 11/04/2014 Paid $22.94
GAX 7200 14072217727 07/29/2014 Paid $45.45
GAX 7200 14062716332 07/17/2014 Paid $25.98
GAX 7200 14070316630 07/17/2014 Paid $15.68
GAX 7200 14061715571 06/25/2014 Paid $56.36
GAX 7200 14052214012 06/02/2014 Paid $49.01
GAX 7200 14041811887 04/28/2014 Paid $112.07
GAX 7200 14032710543 04/08/2014 Paid $49.82
GAX 7200 14031309713 03/21/2014 Paid $32.72
GAX 7200 14021007611 02/21/2014 Paid $46.71
GAX 7200 14012906916 02/06/2014 Paid $50.50
GAX 7200 13121304388 12/19/2013 Paid $14.70
GAX 7200 13110102023 11/07/2013 Paid $61.05
GAX 7200 13031509666 03/19/2013 Paid $27.73
GAX 7200 12081719904 08/23/2012 Paid $94.28
GAX 7200 12081719911 08/23/2012 Paid $1.94
GAX 7200 12081319581 08/16/2012 Paid $50.24
GAX 7200 12020808085 02/16/2012 Paid $50.90
GAX 7200 11091623228 09/30/2011 Paid $34.50
GAX 7200 09122306327 01/04/2010 Paid $9.60
GAX 7200 09090325493 09/10/2009 Paid $85.14
GAX 7200 09051516601 05/22/2009 Paid $65.10
GAX 7200 09012908895 02/02/2009 Paid $32.00
GAX 7200 09011608029 01/26/2009 Paid $60.92
GAX 7200 08101401061 10/23/2008 Paid $25.95