PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUNDS 5009-5011 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 4600 19030107113 | 03/05/2019 | Paid | $125.20 | |
GAX 4600 19021406444 | 03/01/2019 | Paid | $68.73 | |
GAX 4600 19020706182 | 02/20/2019 | Paid | $60.99 | |
GAX 4600 19010804314 | 01/24/2019 | Paid | $28.34 | |
GAX 4600 18120402836 | 12/12/2018 | Paid | $68.13 | |
GAX 4600 18111602227 | 11/21/2018 | Paid | $22.48 | |
GAX 4600 18102301098 | 10/24/2018 | Paid | $33.30 | |
GAX 4600 18100400201 | 10/17/2018 | Paid | $16.90 | |
GAX 4600 18101200761 | 10/17/2018 | Paid | $55.05 | |
GAX 4600 18080814406 | 08/29/2018 | Paid | $9.81 | |
GAX 4600 18082014982 | 08/28/2018 | Paid | $20.72 | |
GAX 4600 18081014562 | 08/24/2018 | Paid | $69.22 | |
GAX 4600 18080113955 | 08/07/2018 | Paid | $26.43 | |
GAX 4600 18062912581 | 07/12/2018 | Paid | $22.90 | |
GAX 4600 18061411784 | 06/28/2018 | Paid | $31.08 | |
GAX 4600 18060711419 | 06/15/2018 | Paid | $104.43 | |
GAX 4600 18051110255 | 05/29/2018 | Paid | $21.64 | |
GAX 4600 18050309799 | 05/10/2018 | Paid | $47.42 | |
GAX 4600 18050109736 | 05/07/2018 | Paid | $37.61 | |
GAX 4600 18041709059 | 05/03/2018 | Paid | $28.34 | |
GAX 4600 18040608602 | 04/13/2018 | Paid | $129.71 | |
GAX 4600 18040408531 | 04/10/2018 | Paid | $99.79 | |
GAX 4600 18031507633 | 03/30/2018 | Paid | $60.06 | |
GAX 4600 18022806892 | 03/09/2018 | Paid | $31.07 | |
GAX 4600 18021506344 | 03/01/2018 | Paid | $43.24 | |
GAX 4600 18021206017 | 02/28/2018 | Paid | $88.29 | |
GAX 4600 17121503560 | 01/11/2018 | Paid | $146.59 | |
GAX 4600 17110902134 | 11/16/2017 | Paid | $177.09 | |
GAX 4600 17092920857 | 10/24/2017 | Paid | $7.49 | |
GAX 4600 17101901005 | 10/24/2017 | Paid | $81.39 | |
GAX 4600 17100400182 | 10/09/2017 | Paid | $16.05 | |
GAX 4600 17080918095 | 08/18/2017 | Paid | $13.27 | |
GAX 4600 17072517209 | 08/07/2017 | Paid | $48.58 | |
GAX 4600 17060814565 | 06/29/2017 | Paid | $4.39 | |
GAX 4600 17061615109 | 06/27/2017 | Paid | $50.83 | |
GAX 4600 17050412625 | 05/12/2017 | Paid | $4.28 | |
GAX 4600 17050512675 | 05/12/2017 | Paid | $142.85 | |
GAX 4600 17042411904 | 05/08/2017 | Paid | $51.90 | |
GAX 4600 17031509462 | 04/27/2017 | Paid | $2.14 | |
GAX 4600 17020707258 | 03/03/2017 | Paid | $87.21 | |
GAX 4600 17021607925 | 03/03/2017 | Paid | $67.42 | |
GAX 4600 16122104375 | 12/29/2016 | Paid | $38.88 | |
GAX 4600 16120803565 | 12/16/2016 | Paid | $23.76 | |
GAX 4600 16120503321 | 12/13/2016 | Paid | $55.08 | |
GAX 4600 16112102730 | 12/07/2016 | Paid | $15.66 | |
GAX 4600 16110301768 | 11/22/2016 | Paid | $58.86 | |
GAX 4600 16110701929 | 11/10/2016 | Paid | $43.74 | |
GAX 4600 16110301794 | 11/08/2016 | Paid | $46.44 | |
GAX 4600 16101200711 | 10/13/2016 | Paid | $10.26 | |
GAX 4600 16100600342 | 10/12/2016 | Paid | $57.78 | |
GAX 4600 16100300090 | 10/11/2016 | Paid | $160.49 | |
GAX 4600 16090918909 | 09/29/2016 | Paid | $27.54 | |
GAX 4600 16081117214 | 08/31/2016 | Paid | $6.81 | |
GAX 4600 16080416837 | 08/22/2016 | Paid | $16.20 | |
GAX 4600 16071315493 | 08/04/2016 | Paid | $45.74 | |
GAX 4600 16063014830 | 07/18/2016 | Paid | $81.00 | |
GAX 4600 16051211943 | 06/23/2016 | Paid | $29.86 | |
GAX 4600 16051912439 | 06/23/2016 | Paid | $72.90 | |
GAX 4600 16060613329 | 06/16/2016 | Paid | $20.68 | |
GAX 4600 16042210872 | 04/28/2016 | Paid | $89.95 | |
GAX 4600 16032409290 | 04/20/2016 | Paid | $52.87 | |
GAX 4600 16030808572 | 03/16/2016 | Paid | $32.94 | |
GAX 4600 16012506159 | 01/29/2016 | Paid | $18.40 | |
GAX 4600 15100600363 | 10/21/2015 | Paid | $31.63 | |
GAX 4600 15060314452 | 06/18/2015 | Paid | $16.10 | |
GAX 4600 15042112014 | 05/19/2015 | Paid | $29.33 | |
GAX 4600 15040210993 | 04/13/2015 | Paid | $19.55 | |
GAX 4600 15030309216 | 04/02/2015 | Paid | $36.23 | |
GAX 4600 14121204721 | 01/05/2015 | Paid | $30.24 | |
GAX 4600 14111302896 | 12/02/2014 | Paid | $114.80 | |
GAX 4600 14103002058 | 11/12/2014 | Paid | $24.64 | |
GAX 4600 14100900697 | 10/14/2014 | Paid | $34.44 | |
GAX 4600 14092921803 | 10/06/2014 | Paid | $29.12 | |
GAX 4600 14092321575 | 09/26/2014 | Paid | $51.52 | |
GAX 4600 14072417881 | 07/30/2014 | Paid | $67.20 | |
GAX 4600 14032710531 | 04/30/2014 | Paid | $41.44 | |
GAX 4600 14020407254 | 02/06/2014 | Paid | $34.98 | |
GAX 4600 13093021731 | 10/10/2013 | Paid | $36.63 | |
GAX 4600 13082219485 | 09/09/2013 | Paid | $6.66 | |
GAX 4600 13072517731 | 08/15/2013 | Paid | $94.35 | |
GAX 4600 13062715956 | 07/17/2013 | Paid | $22.98 | |
GAX 4600 13042912012 | 05/08/2013 | Paid | $12.77 | |
GAX 4600 13032910446 | 04/08/2013 | Paid | $31.64 | |
GAX 4600 13012206604 | 02/06/2013 | Paid | $66.92 | |
GAX 4600 12121904790 | 01/08/2013 | Paid | $19.98 | |
GAX 4600 12111602954 | 11/29/2012 | Paid | $18.87 | |
GAX 4600 12102401610 | 11/08/2012 | Paid | $34.70 | |
GAX 4600 12102601722 | 11/01/2012 | Paid | $8.33 | |
GAX 4600 12092722252 | 10/05/2012 | Paid | $121.00 | |
GAX 4600 12082320227 | 09/10/2012 | Paid | $86.58 | |
GAX 4600 12071317740 | 07/27/2012 | Paid | $15.54 | |
GAX 4600 12060615224 | 06/12/2012 | Paid | $79.92 | |
GAX 4600 12032110614 | 03/29/2012 | Paid | $21.65 | |
GAX 4600 12020908228 | 02/17/2012 | Paid | $140.98 | |
GAX 4600 12020908241 | 02/17/2012 | Paid | $37.19 | |
GAX 4600 11050414011 | 05/18/2011 | Paid | $100.50 | |
GAX 4600 10102701819 | 11/02/2010 | Paid | $46.00 | |
GAX 4600 10081922981 | 08/25/2010 | Paid | $27.00 | |
GAX 4600 10070219601 | 07/26/2010 | Paid | $49.50 | |
GAX 4600 10070219607 | 07/26/2010 | Paid | $78.00 | |
GAX 4600 10033112847 | 04/20/2010 | Paid | $92.50 | |
GAX 4600 09101901332 | 10/22/2009 | Paid | $140.80 | |
GAX 4600 09101901326 | 10/20/2009 | Paid | $125.40 | |
GAX 4600 09101901330 | 10/20/2009 | Paid | $23.10 | |
GAX 4600 09051216326 | 05/28/2009 | Paid | $72.24 | |
GAX 4600 09020609469 | 03/16/2009 | Paid | $82.47 | |
GAX 4600 09012908823 | 02/12/2009 | Paid | $219.58 | |
GAX 4600 09012808755 | 02/10/2009 | Paid | $69.36 |