Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUND #5102
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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 8100 14022708839 03/18/2014 Paid $49.96
GAX 8100 13102501647 11/07/2013 Paid $129.99
GAX 8100 13092021309 09/30/2013 Paid $19.97
GAX 8100 13040810937 05/09/2013 Paid $16.96
GAX 8100 12072318288 08/06/2012 Paid $29.97
GAX 8100 12060515169 06/15/2012 Paid $97.99
GAX 8100 12031210011 03/23/2012 Paid $34.88
GAX 8100 11110202193 11/10/2011 Paid $32.97
GAX 8100 11060616300 06/16/2011 Paid $294.84
GAX 8100 11051314752 05/25/2011 Paid $125.00
GAX 8100 11012007489 01/31/2011 Paid $12.45
GAX 8100 10092125339 09/29/2010 Paid $144.87
GAX 8100 10083123890 09/28/2010 Paid $147.82
GAX 8100 10081922988 08/25/2010 Paid $299.98
GAX 8100 10072020858 07/27/2010 Paid $143.84
GAX 8100 10062318971 07/02/2010 Paid $73.74
GAX 8100 10051716172 06/02/2010 Paid $150.00
GAX 8100 10032412369 04/12/2010 Paid $45.49
GAX 8100 10030110611 03/08/2010 Paid $100.00
GAX 8100 09112404208 12/11/2009 Paid $249.05
GAX 8100 09102802243 11/25/2009 Paid $35.78
GAX 8100 09092827443 10/07/2009 Paid $91.49
GAX 8100 09080723325 08/20/2009 Paid $7.43
GAX 8100 09041514342 04/30/2009 Paid $149.82
GAX 8100 09040313502 04/16/2009 Paid $187.62
GAX 8100 09032012656 04/02/2009 Paid $150.00
GAX 8100 09021310083 02/27/2009 Paid $45.43
GAX 8100 09010807129 01/20/2009 Paid $118.56
GAX 8100 08121805922 01/05/2009 Paid $144.30
GAX 8100 08121005304 12/18/2008 Paid $10.56
GAX 8100 08100700433 12/02/2008 Paid $92.22