Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUNDS 5009-5011
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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 4600 14103002058 11/12/2014 Paid $48.95
GAX 4600 13121804681 12/23/2013 Paid $0.94
GAX 4600 13022208538 03/01/2013 Paid $25.68
GAX 4600 11050414011 05/18/2011 Paid $8.97