Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUND 5100-1008-5167
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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 6300 P2310060001 10/12/2023 Paid $22.65
GAX 6300 P2104210004 05/04/2021 Paid $24.98
GAX 6300 19062812046 07/03/2019 Paid $120.54