Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE PETTY CASH FUND 5040-1008-5075
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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 1500 P2003050010 03/31/2020 Paid $27.98
GAX 1500 P1912050005 01/21/2020 Paid $11.21
GAX 1500 P1908210012 09/23/2019 Paid $30.98
GAX 1500 P1909110013 09/23/2019 Paid $36.00
GAX 1500 P1906200009 08/02/2019 Paid $7.00
GAX 1500 P1905070005 05/28/2019 Paid $63.47