Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUND #5151
PAYMENT REQUEST Select a payment request.
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 2200 18050709888 05/18/2018 Paid $40.00
GAX 2200 18022206601 03/12/2018 Paid $11.82
GAX 2200 18013105381 02/09/2018 Paid $19.49
GAX 2200 17090619488 09/14/2017 Paid $18.63
GAX 2200 17062715763 07/31/2017 Paid $17.83
GAX 2200 17061615087 07/03/2017 Paid $172.68
GAX 2200 17041111115 04/27/2017 Paid $33.21
GAX 2200 16111002204 12/07/2016 Paid $135.00
GAX 2200 16101901077 10/31/2016 Paid $12.93
GAX 2200 16072015943 08/09/2016 Paid $6.98
GAX 2200 16062714603 08/05/2016 Paid $15.52
GAX 2200 16032309221 04/13/2016 Paid $134.99
GAX 2200 15100100100 10/14/2015 Paid $12.75
GAX 2200 15070916765 07/28/2015 Paid $75.60
GAX 2200 15062515913 07/08/2015 Paid $7.48
GAX 2200 15052113822 06/05/2015 Paid $8.25
GAX 2200 15041711817 05/01/2015 Paid $31.55
GAX 2200 14013006975 02/19/2014 Paid $8.15
GAX 2200 14013006961 02/18/2014 Paid $8.50
GAX 2200 13080918780 09/09/2013 Paid $140.97
GAX 2200 12022809257 03/23/2012 Paid $9.92
GAX 2200 12011106251 01/20/2012 Paid $47.27
GAX 2200 11101200797 10/24/2011 Paid $12.90
GAX 2200 11091623197 10/03/2011 Paid $2.47
GAX 2200 11091623177 09/28/2011 Paid $2.00
GAX 2200 11072219475 08/18/2011 Paid $7.26
GAX 2200 11072219472 08/10/2011 Paid $31.65
GAX 2200 11061016638 06/28/2011 Paid $9.52
GAX 2200 11032411509 05/06/2011 Paid $4.32
GAX 2200 11032411495 04/06/2011 Paid $17.10
GAX 2200 11022509667 03/15/2011 Paid $2.45
GAX 2200 10122105683 01/25/2011 Paid $8.87
GAX 2200 10102601790 11/12/2010 Paid $1.97
GAX 2200 10102601786 11/10/2010 Paid $10.20
GAX 2200 10082323118 10/18/2010 Paid $43.05
GAX 2200 10100700429 10/18/2010 Paid $61.23
GAX 2200 10100700467 10/18/2010 Paid $1.99
GAX 2200 10082323120 09/20/2010 Paid $54.67
GAX 2200 10071420403 08/20/2010 Paid $62.60
GAX 2200 10051215770 05/27/2010 Paid $8.99
GAX 2200 10051215788 05/27/2010 Paid $53.39
GAX 2200 10030310819 04/09/2010 Paid $33.40
GAX 2200 10030310909 03/25/2010 Paid $74.00
GAX 2200 10012208110 03/11/2010 Paid $26.82
GAX 2200 09121405481 01/14/2010 Paid $7.00
GAX 2200 09073022760 08/13/2009 Paid $130.99
GAX 2200 09072422321 08/12/2009 Paid $97.70
GAX 2200 09060818282 06/22/2009 Paid $123.82
GAX 2200 09051516644 06/01/2009 Paid $49.00
GAX 2200 09050415676 05/14/2009 Paid $18.75
GAX 2200 09030211190 04/22/2009 Paid $16.90
GAX 2200 09030211201 04/01/2009 Paid $26.89
GAX 2200 09012108302 03/23/2009 Paid $38.90
GAX 2200 09012108292 02/11/2009 Paid $119.15
GAX 2200 08100100006 11/18/2008 Paid $6.87