Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUND 5019
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 5500 17080417865 08/31/2017 Paid $9.06
GAX 5500 17060614369 06/16/2017 Paid $43.29
GAX 5500 17031509476 03/24/2017 Paid $25.00
GAX 5500 16080816997 09/28/2016 Paid $17.53
GAX 5500 16030208216 03/10/2016 Paid $26.92
GAX 5500 15030509456 03/16/2015 Paid $28.58
GAX 5500 14121504794 01/05/2015 Paid $15.99
GAX 5500 14121805057 12/30/2014 Paid $9.75
GAX 5500 14092321492 09/26/2014 Paid $14.00
GAX 5500 14080418481 09/08/2014 Paid $23.97
GAX 5500 13022108446 02/27/2013 Paid $39.60
GAX 5500 13020807735 02/13/2013 Paid $83.87
GAX 5500 13020507461 02/11/2013 Paid $144.44
GAX 5500 13012806981 02/06/2013 Paid $18.38
GAX 5500 13010805751 01/14/2013 Paid $29.94
GAX 5500 12101901443 10/25/2012 Paid $81.99
GAX 5500 12071717888 07/20/2012 Paid $21.65
GAX 5500 12052314437 05/30/2012 Paid $18.37
GAX 5500 12042512771 04/30/2012 Paid $47.16
GAX 5500 12022909315 03/22/2012 Paid $108.70
GAX 5500 12022308967 02/27/2012 Paid $90.14
GAX 5500 11092924152 10/03/2011 Paid $62.29
GAX 5500 11090822641 09/13/2011 Paid $52.97
GAX 5500 11022509699 03/07/2011 Paid $58.09
GAX 5500 10081922945 08/25/2010 Paid $120.00
GAX 5500 10052616916 06/02/2010 Paid $59.99
GAX 5500 10032312292 03/29/2010 Paid $48.40
GAX 5500 10022310280 03/04/2010 Paid $74.98
GAX 5500 10011207286 01/25/2010 Paid $35.90
GAX 5500 10011207284 01/19/2010 Paid $105.33
GAX 5500 09120804882 12/15/2009 Paid $108.21
GAX 5500 09090825723 09/16/2009 Paid $38.00
GAX 5500 09082424541 08/26/2009 Paid $11.72
GAX 5500 09051316368 05/21/2009 Paid $8.96
GAX 5500 09011507909 01/20/2009 Paid $75.74
GAX 5500 08103002391 11/12/2008 Paid $7.95