Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUND 5167
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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 6300 17083019210 09/08/2017 Paid $25.74
GAX 6300 17051613232 06/15/2017 Paid $60.35
GAX 6300 17020106955 03/02/2017 Paid $118.32
GAX 6300 16112202847 01/19/2017 Paid $108.37
GAX 6300 16110902137 12/12/2016 Paid $81.30
GAX 6300 16100600356 10/12/2016 Paid $9.73
GAX 6300 16041410380 05/11/2016 Paid $63.22
GAX 6300 15120403633 12/15/2015 Paid $5.78
GAX 6300 15092921270 10/02/2015 Paid $59.11
GAX 6300 15081418716 08/28/2015 Paid $14.82
GAX 6300 15061215114 06/30/2015 Paid $135.98
GAX 6300 15042112026 05/04/2015 Paid $108.71
GAX 6300 14112103468 01/15/2015 Paid $34.55
GAX 6300 14103102137 12/02/2014 Paid $126.19
GAX 6300 14093021944 10/09/2014 Paid $9.30
GAX 6300 14082719997 09/03/2014 Paid $17.88
GAX 6300 14072818132 08/05/2014 Paid $130.15
GAX 6300 14040310982 04/16/2014 Paid $30.00
GAX 6300 13121604483 01/13/2014 Paid $7.58
GAX 6300 13121204263 12/18/2013 Paid $44.11
GAX 6300 13081318976 08/21/2013 Paid $20.50
GAX 6300 13030108820 03/08/2013 Paid $17.32
GAX 6300 12121404494 01/10/2013 Paid $7.20
GAX 6300 12070216968 07/10/2012 Paid $68.54
GAX 6300 12052414551 06/01/2012 Paid $6.97
GAX 6300 12012507144 01/30/2012 Paid $48.03
GAX 6300 11080220123 08/26/2011 Paid $63.71
GAX 6300 11051214674 05/19/2011 Paid $68.39
GAX 6300 10102601725 11/05/2010 Paid $4.30
GAX 6300 10091424844 09/22/2010 Paid $42.35
GAX 6300 10042714720 06/11/2010 Paid $67.61