Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE PETTY CASH FUND 1000-1008-5081
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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 8500 P2303200001 05/18/2023 Paid $41.98
GAX 8500 P2205230002 06/17/2022 Paid $9.99
GAX 8500 P2201100001 01/14/2022 Paid $75.56
GAX 8500 P21100400095 10/14/2021 Paid $13.98
GAX 8500 P2109090001 09/20/2021 Paid $7.99
GAX 8500 P2008310002 09/10/2020 Paid $16.50
GAX 8500 20031305979 03/23/2020 Paid $20.99
GAX 8500 20030405656 03/09/2020 Paid $18.50
GAX 8500 19060510931 06/18/2019 Paid $19.97
GAX 8500 19031807701 04/26/2019 Paid $38.91
GAX 8500 19040808631 04/16/2019 Paid $5.99
GAX 8500 19040808635 04/16/2019 Paid $52.00