Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUND 1000-1008-5049
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 8700 P2210040001 10/13/2022 Paid $62.99
GAX 8700 P2207180007 07/28/2022 Paid $69.70
GAX 8700 P2205270006 06/21/2022 Paid $39.92
GAX 8700 P2009260024 11/03/2020 Paid $31.76
GAX 8700 P2002260013 04/06/2020 Paid $244.90
GAX 8700 P2003130017 03/23/2020 Paid $150.33
GAX 8700 P1910140004 10/22/2019 Paid $22.90
GAX 8700 P1908190029 08/29/2019 Paid $70.00
GAX 8700 P1908190028 08/28/2019 Paid $38.94
GAX 8700 P1906050018 08/05/2019 Paid $333.88
GAX 8700 P1906030015 07/11/2019 Paid $30.00
GAX 8700 P1906050017 06/19/2019 Paid $44.95
GAX 8700 P1903270011 04/22/2019 Paid $51.74
GAX 8700 P1903260009 04/18/2019 Paid $171.63
GAX 8700 P1903250007 04/09/2019 Paid $17.60