Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE PETTY CASH FUND #5108
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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 8100 19011605023 02/27/2019 Paid $24.60
GAX 8100 15070616457 07/21/2015 Paid $10.99
GAX 8100 13040810936 04/25/2013 Paid $75.14
GAX 8100 12032811034 04/03/2012 Paid $1.50
GAX 8100 12020908286 03/13/2012 Paid $216.94
GAX 8100 11061717111 07/05/2011 Paid $102.16
GAX 8100 11030209953 03/15/2011 Paid $33.00
GAX 8100 10112203711 12/02/2010 Paid $10.00
GAX 8100 10112303753 12/02/2010 Paid $19.96
GAX 8100 10101200771 10/21/2010 Paid $34.06
GAX 8100 10082723645 09/07/2010 Paid $17.50
GAX 8100 10080922155 08/20/2010 Paid $16.00
GAX 8100 10063019378 07/12/2010 Paid $71.92
GAX 8100 10031211639 03/19/2010 Paid $9.00
GAX 8100 10012508240 02/02/2010 Paid $33.99
GAX 8100 09120104449 12/17/2009 Paid $8.49
GAX 8100 09090225416 09/16/2009 Paid $59.20
GAX 8100 09060418073 06/12/2009 Paid $101.19
GAX 8100 09050715947 05/15/2009 Paid $3.79
GAX 8100 09022510838 03/05/2009 Paid $31.98
GAX 8100 09012608560 02/12/2009 Paid $33.99
GAX 8100 09011307633 01/29/2009 Paid $42.00