Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUND #5080
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 5800 16022507918 03/08/2016 Paid $75.98
GAX 5800 16020806888 02/19/2016 Paid $69.95
GAX 5800 15020607835 02/23/2015 Paid $85.99
GAX 5800 14102401701 10/29/2014 Paid $37.99
GAX 5800 12122805222 01/10/2013 Paid $18.97
GAX 5800 12120503829 12/12/2012 Paid $127.00
GAX 5800 12111502789 11/20/2012 Paid $20.40
GAX 5800 12090420736 09/07/2012 Paid $69.99
GAX 5800 12041912430 04/23/2012 Paid $36.00
GAX 5800 12041312042 04/19/2012 Paid $46.98
GAX 5800 12020307847 02/13/2012 Paid $19.00
GAX 5800 11122005214 12/29/2011 Paid $55.30
GAX 5800 11120504103 12/07/2011 Paid $33.00
GAX 5800 11110202216 11/08/2011 Paid $125.64
GAX 5800 11092223670 10/03/2011 Paid $119.00
GAX 5800 11091422987 09/20/2011 Paid $206.00
GAX 5800 11082021380 08/25/2011 Paid $9.68
GAX 5800 11062017321 07/01/2011 Paid $11.00
GAX 5800 11051014415 05/13/2011 Paid $39.00
GAX 5800 11041112508 04/14/2011 Paid $15.99
GAX 5800 10111903528 11/24/2010 Paid $64.69
GAX 5800 10111603064 11/18/2010 Paid $86.96
GAX 5800 10110902747 11/16/2010 Paid $66.98
GAX 5800 10110302403 11/10/2010 Paid $20.00
GAX 5800 10102201627 10/29/2010 Paid $12.00
GAX 5800 10090324183 09/15/2010 Paid $39.00
GAX 5800 10082423238 09/07/2010 Paid $19.00
GAX 5800 10061718574 07/06/2010 Paid $40.00
GAX 5800 10051916339 05/26/2010 Paid $56.99
GAX 5800 10051015563 05/14/2010 Paid $32.99
GAX 5800 10041714019 04/21/2010 Paid $39.00
GAX 5800 10031511726 03/18/2010 Paid $16.00
GAX 5800 10021209700 02/23/2010 Paid $41.00
GAX 5800 09082825027 09/01/2009 Paid $54.00
GAX 5800 09051916885 05/22/2009 Paid $40.05
GAX 5800 09051516643 05/21/2009 Paid $132.26
GAX 5800 09020609500 02/11/2009 Paid $14.99