Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUND #5021
PAYMENT REQUEST Select a payment request.

Total:$2,263.65

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 8700 13121704603 12/20/2013 Paid $80.79
GAX 8700 13121704633 12/20/2013 Paid $7.66
GAX 8700 13100800524 10/17/2013 Paid $55.60
GAX 8700 13092621578 10/01/2013 Paid $68.95
GAX 8700 13081418989 08/23/2013 Paid $182.71
GAX 8700 13011706493 01/24/2013 Paid $163.91
GAX 8700 12092422052 10/12/2012 Paid $50.00
GAX 8700 12092722242 10/10/2012 Paid $43.00
GAX 8700 12071918107 08/23/2012 Paid $55.84
GAX 8700 12032010497 04/12/2012 Paid $206.85
GAX 8700 11120704333 12/13/2011 Paid $109.98
GAX 8700 11072519534 08/10/2011 Paid $101.03
GAX 8700 11031610946 04/19/2011 Paid $92.59
GAX 8700 11010706548 01/25/2011 Paid $99.99
GAX 8700 11011207047 01/24/2011 Paid $111.77
GAX 8700 10102101505 10/22/2010 Paid $46.99
GAX 8700 10072921511 08/09/2010 Paid $59.25
GAX 8700 10051916344 05/26/2010 Paid $120.99
GAX 8700 10040813397 05/21/2010 Paid $35.94
GAX 8700 10022210192 03/02/2010 Paid $17.67
GAX 8700 10021609776 02/26/2010 Paid $56.85
GAX 8700 10021910062 02/26/2010 Paid $6.97
GAX 8700 09120905170 12/18/2009 Paid $55.84
GAX 8700 09111703430 11/23/2009 Paid $78.00
GAX 8700 09111303318 11/18/2009 Paid $239.81
GAX 8700 09092126778 09/23/2009 Paid $25.97
GAX 8700 09081123479 08/14/2009 Paid $25.00
GAX 8700 09032512835 03/27/2009 Paid $13.58
GAX 8700 09021109801 02/13/2009 Paid $7.27
GAX 8700 08123006552 01/08/2009 Paid $14.16
GAX 8700 08110602796 11/20/2008 Paid $7.75
GAX 8700 08092531301 10/03/2008 Paid $20.94
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