Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUND 5152
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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 18020705867 03/02/2018 Paid $12.49
GAX 2200 17060814538 07/03/2017 Paid $32.98
GAX 2200 17041111138 05/18/2017 Paid $11.99
GAX 2200 17022208091 04/07/2017 Paid $10.18
GAX 2200 15111302575 12/08/2015 Paid $42.19
GAX 2200 15111602645 12/08/2015 Paid $14.68
GAX 2200 15082519285 09/03/2015 Paid $20.64
GAX 2200 13040410787 07/02/2013 Paid $29.96
GAX 2200 10083123837 10/18/2010 Paid $9.97
GAX 2200 10042714617 06/02/2010 Paid $27.94
GAX 2200 10022610593 03/31/2010 Paid $129.95
GAX 2200 09102702062 11/19/2009 Paid $21.99
GAX 2200 09062419871 07/30/2009 Paid $37.48
GAX 2200 09031812473 03/24/2009 Paid $19.97
GAX 2200 08110602843 01/22/2009 Paid $23.97
GAX 2200 08101701320 11/12/2008 Paid $69.15