Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND #5080 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5800 13091921204 | 09/25/2013 | Paid | $13.75 | |
| GAX 5800 13082919953 | 09/19/2013 | Paid | $36.56 | |
| GAX 5800 13081218880 | 08/16/2013 | Paid | $39.57 | |
| GAX 5800 13070216207 | 07/17/2013 | Paid | $163.61 | |
| GAX 5800 13061815239 | 06/28/2013 | Paid | $74.99 | |
| GAX 5800 13061915324 | 06/28/2013 | Paid | $25.80 | |
| GAX 5800 13060614548 | 06/11/2013 | Paid | $109.42 | |
| GAX 5800 13052913781 | 06/06/2013 | Paid | $151.96 | |
| GAX 5800 13051012785 | 05/17/2013 | Paid | $7.37 | |
| GAX 5800 13040810947 | 04/22/2013 | Paid | $91.88 | |
| GAX 5800 13031809735 | 03/21/2013 | Paid | $418.88 | |
| GAX 5800 13030409015 | 03/08/2013 | Paid | $42.91 | |
| GAX 5800 13020507434 | 02/08/2013 | Paid | $13.33 | |
| GAX 5800 13012907118 | 02/01/2013 | Paid | $25.99 | |
| GAX 5800 13012806979 | 01/31/2013 | Paid | $110.96 | |
| GAX 5800 12112603315 | 11/28/2012 | Paid | $14.58 | |
| GAX 5800 12110702396 | 11/13/2012 | Paid | $104.74 | |
| GAX 5800 12110602271 | 11/09/2012 | Paid | $5.25 | |
| GAX 5800 12061415875 | 06/18/2012 | Paid | $128.40 | |
| GAX 5800 12060715387 | 06/15/2012 | Paid | $39.98 | |
| GAX 5800 12052414599 | 06/06/2012 | Paid | $303.40 | |
| GAX 5800 12052114290 | 05/29/2012 | Paid | $21.00 | |
| GAX 5800 12032810983 | 04/03/2012 | Paid | $60.90 | |
| GAX 5800 12022709162 | 03/02/2012 | Paid | $10.00 | |
| GAX 5800 12021708765 | 02/27/2012 | Paid | $157.50 | |
| GAX 5800 11112103323 | 11/23/2011 | Paid | $24.99 | |
| GAX 5800 11111603059 | 11/21/2011 | Paid | $51.16 | |
| GAX 5800 11110802548 | 11/16/2011 | Paid | $4.31 | |
| GAX 5800 11071919183 | 07/26/2011 | Paid | $149.26 | |
| GAX 5800 11072219480 | 07/26/2011 | Paid | $35.80 | |
| GAX 5800 11062017321 | 07/01/2011 | Paid | $70.80 | |
| GAX 5800 11052715724 | 06/02/2011 | Paid | $97.77 | |
| GAX 5800 11052415529 | 05/31/2011 | Paid | $44.70 | |
| GAX 5800 11051815016 | 05/26/2011 | Paid | $22.99 | |
| GAX 5800 11050213820 | 05/06/2011 | Paid | $136.99 | |
| GAX 5800 10111603064 | 11/18/2010 | Paid | $50.00 | |
| GAX 5800 10102201627 | 10/29/2010 | Paid | $202.32 |