Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUND #5105
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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 18050409861 06/06/2018 Paid $110.51
GAX 8100 17092820753 10/11/2017 Paid $97.83
GAX 8100 17081818589 08/31/2017 Paid $93.31
GAX 8100 16101901007 11/15/2016 Paid $34.20
GAX 8100 15091120229 10/02/2015 Paid $23.48
GAX 8100 14121204730 12/30/2014 Paid $93.97
GAX 8100 14091220926 10/06/2014 Paid $37.88
GAX 8100 14072918207 08/15/2014 Paid $47.89
GAX 8100 13012506911 02/06/2013 Paid $44.64
GAX 8100 12100500422 10/11/2012 Paid $139.00
GAX 8100 11122205345 01/10/2012 Paid $30.98
GAX 8100 11083022050 09/13/2011 Paid $7.99
GAX 8100 11052015269 05/31/2011 Paid $123.48
GAX 8100 11022809782 03/11/2011 Paid $33.95
GAX 8100 10120804647 12/16/2010 Paid $6.00
GAX 8100 10101801253 11/09/2010 Paid $189.03
GAX 8100 10090724238 09/20/2010 Paid $147.58
GAX 8100 10073021593 08/11/2010 Paid $47.49
GAX 8100 10040213037 05/05/2010 Paid $141.94
GAX 8100 09060918471 06/18/2009 Paid $106.00
GAX 8100 09051416524 05/22/2009 Paid $69.17
GAX 8100 09031812539 04/08/2009 Paid $41.50