Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUND #5161
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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 2200 10071920785 07/27/2010 Paid $25.09
GAX 2200 10020809293 07/16/2010 Paid $38.23
GAX 2200 09112404227 12/10/2009 Paid $52.12
GAX 2200 09120204509 12/10/2009 Paid $16.99
GAX 2200 09012808793 02/17/2009 Paid $39.80