Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE PETTY CASH FUND 1000-1008-5175
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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 8700 P1901250003 02/13/2019 Paid $120.99
GAX 8700 17041011047 04/17/2017 Paid $76.00
GAX 8700 16092619998 10/03/2016 Paid $9.44
GAX 8700 16081017146 08/26/2016 Paid $39.80
GAX 8700 16061714050 06/28/2016 Paid $118.50
GAX 8700 15100600362 10/14/2015 Paid $5.50
GAX 8700 15021108025 02/24/2015 Paid $11.52
GAX 8700 14101501116 10/17/2014 Paid $19.99
GAX 8700 14062516191 07/01/2014 Paid $65.75
GAX 8700 14032710576 04/08/2014 Paid $90.04
GAX 8700 14021408000 02/25/2014 Paid $152.69
GAX 8700 13093021742 10/04/2013 Paid $19.95
GAX 8700 13052113338 05/23/2013 Paid $73.25
GAX 8700 12092422050 10/19/2012 Paid $82.06
GAX 8700 12071117524 07/31/2012 Paid $12.58
GAX 8700 12012407068 01/31/2012 Paid $58.35
GAX 8700 11091423011 09/21/2011 Paid $40.00
GAX 8700 11062717670 07/07/2011 Paid $115.93
GAX 8700 11050213843 05/09/2011 Paid $6.24
GAX 8700 11031510876 03/21/2011 Paid $34.88
GAX 8700 10120604447 12/10/2010 Paid $114.98
GAX 8700 09032512834 03/27/2009 Paid $27.90
GAX 8700 09031211932 03/17/2009 Paid $13.47
GAX 8700 09021109805 02/13/2009 Paid $35.88