Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUND #5191
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 8300 11012807996 02/14/2011 Paid $179.98
GAX 8300 11012807999 02/14/2011 Paid $49.25
GAX 8300 10102101546 02/08/2011 Paid $47.48
GAX 8300 11020208221 02/08/2011 Paid $5.94
GAX 8300 10030511111 03/16/2010 Paid $144.98
GAX 8300 10012007980 02/01/2010 Paid $6.99
GAX 8300 09102802195 11/05/2009 Paid $159.23
GAX 8300 09070620723 07/23/2009 Paid $417.65
GAX 8300 09042415076 05/01/2009 Paid $84.00
GAX 8300 09042415087 05/01/2009 Paid $100.96
GAX 8300 09042415097 04/29/2009 Paid $149.56
GAX 8300 08100200153 11/12/2008 Paid $240.93
GAX 8300 08100200158 10/20/2008 Paid $150.00