Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE PETTY CASH FUND 1000-1008-5030
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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 9100 P2309270020 10/16/2023 Paid $7.17
GAX 9100 P2309060019 10/05/2023 Paid $6.62
GAX 9100 P2308150018 09/11/2023 Paid $48.69
GAX 9100 P2304110011 05/15/2023 Paid $19.12
GAX 9100 P2205240004 08/25/2022 Paid $30.71
GAX 9100 P2003030008 04/02/2020 Paid $30.24