Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE PETTY CASH FUND 5083
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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 5800 16060213199 06/14/2016 Paid $19.94
GAX 5800 15041311491 04/17/2015 Paid $119.76
GAX 5800 14092321566 09/26/2014 Paid $13.46
GAX 5800 13121104125 12/18/2013 Paid $69.62
GAX 5800 13121104129 12/17/2013 Paid $7.48
GAX 5800 13040210585 04/19/2013 Paid $23.31
GAX 5800 13020107317 02/06/2013 Paid $53.94
GAX 5800 12122805184 01/10/2013 Paid $48.03
GAX 5800 12092622197 10/29/2012 Paid $35.91
GAX 5800 12101701238 10/24/2012 Paid $104.28
GAX 5800 12080819267 08/15/2012 Paid $54.72
GAX 5800 12042512712 04/30/2012 Paid $49.57
GAX 5800 12031210012 03/16/2012 Paid $92.18
GAX 5800 12011706616 01/30/2012 Paid $47.19
GAX 5800 11111502913 11/21/2011 Paid $4.00
GAX 5800 11102101452 10/26/2011 Paid $4.34
GAX 5800 11101100597 10/14/2011 Paid $107.18
GAX 5800 11070618309 07/13/2011 Paid $206.60
GAX 5800 11051915166 05/26/2011 Paid $62.27
GAX 5800 11052315376 05/26/2011 Paid $50.31
GAX 5800 11041112564 04/22/2011 Paid $76.79
GAX 5800 11030410100 03/09/2011 Paid $39.19
GAX 5800 11021408826 02/23/2011 Paid $12.22
GAX 5800 10121405133 12/16/2010 Paid $18.90
GAX 5800 10120704542 12/09/2010 Paid $7.24
GAX 5800 10111202908 11/17/2010 Paid $36.92
GAX 5800 10100600392 10/11/2010 Paid $7.73
GAX 5800 09111903775 12/08/2009 Paid $119.99
GAX 5800 09101000719 10/13/2009 Paid $103.21
GAX 5800 09091426207 09/17/2009 Paid $121.80
GAX 5800 09052817492 06/01/2009 Paid $51.86
GAX 5800 09011507995 01/23/2009 Paid $67.64
GAX 5800 08101701325 11/07/2008 Paid $55.18
GAX 5800 08093031739 10/08/2008 Paid $85.42