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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PETTY CASH FUND #5105
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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 8100 19021306325 02/15/2019 Paid $10.00
GAX 8100 18100800352 10/19/2018 Paid $125.00
GAX 8100 18071913570 08/02/2018 Paid $210.40
GAX 8100 17122003793 01/04/2018 Paid $38.00
GAX 8100 17092820753 10/11/2017 Paid $95.00
GAX 8100 17081818589 08/31/2017 Paid $103.31
GAX 8100 17053114114 06/15/2017 Paid $90.00
GAX 8100 17022808503 03/21/2017 Paid $40.00
GAX 8100 17012406290 02/28/2017 Paid $14.70
GAX 8100 16092619964 10/03/2016 Paid $20.00
GAX 8100 16081617491 09/12/2016 Paid $68.00
GAX 8100 16061614046 07/11/2016 Paid $20.70
GAX 8100 15091120229 10/02/2015 Paid $17.25
GAX 8100 15070816674 07/20/2015 Paid $95.00
GAX 8100 15012807098 02/11/2015 Paid $95.00
GAX 8100 14121204730 12/30/2014 Paid $16.00
GAX 8100 14050913253 05/28/2014 Paid $20.00
GAX 8100 14013107073 02/18/2014 Paid $95.00
GAX 8100 13082719764 09/10/2013 Paid $200.00
GAX 8100 13042311782 05/09/2013 Paid $100.00
GAX 8100 12092122008 10/08/2012 Paid $54.00
GAX 8100 12080118845 08/16/2012 Paid $95.00
GAX 8100 12062916937 07/16/2012 Paid $51.22
GAX 8100 12050913477 05/18/2012 Paid $95.00
GAX 8100 12041111910 04/27/2012 Paid $15.99
GAX 8100 12032010495 04/03/2012 Paid $11.10
GAX 8100 12010906117 01/20/2012 Paid $95.00
GAX 8100 11080220202 08/12/2011 Paid $95.00
GAX 8100 11042213307 05/02/2011 Paid $95.00
GAX 8100 11030710247 03/15/2011 Paid $95.00
GAX 8100 10090724238 09/20/2010 Paid $95.00
GAX 8100 10022510413 03/03/2010 Paid $85.00
GAX 8100 10012708495 02/08/2010 Paid $95.00