Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUND #5182
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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 8700 10040613125 04/08/2010 Paid $138.99
GAX 8700 10021009483 03/03/2010 Paid $259.28
GAX 8700 09093027647 10/02/2009 Paid $18.24
GAX 8700 09090125170 09/02/2009 Paid $25.90
GAX 8700 09071621734 07/23/2009 Paid $226.19
GAX 8700 09042014651 04/24/2009 Paid $193.73
GAX 8700 09021310058 02/23/2009 Paid $217.14
GAX 8700 08112404187 12/10/2008 Paid $90.12