Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
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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 1100 18090415693 09/06/2018 Paid $150.00
GAX 1100 18081514658 08/22/2018 Paid $150.00
GAX 1100 18080114046 08/07/2018 Paid $75.00
GAX 1100 18042409321 04/26/2018 Paid $150.00