Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PETTY CASH FUND 5082 |
| PAYMENT REQUEST | Select a payment request. |
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 8500 17042712164 | 10/09/2017 | Paid | $16.00 | |
| GAX 8500 16080917008 | 10/04/2016 | Paid | $136.00 | |
| GAX 8500 16080816926 | 09/27/2016 | Paid | $39.48 | |
| GAX 8500 16080917028 | 08/30/2016 | Paid | $64.00 | |
| GAX 8500 16031008635 | 05/09/2016 | Paid | $150.00 | |
| GAX 8500 14030409016 | 04/18/2014 | Paid | $195.00 | |
| GAX 8500 13041811544 | 08/23/2013 | Paid | $7.73 | |
| GAX 8500 12090520832 | 10/18/2012 | Paid | $70.00 | |
| GAX 8500 12090520836 | 09/17/2012 | Paid | $55.35 | |
| GAX 8500 12020707962 | 03/15/2012 | Paid | $18.30 | |
| GAX 8500 11100700472 | 10/13/2011 | Paid | $135.94 | |
| GAX 8500 11081821235 | 08/25/2011 | Paid | $17.56 | |
| GAX 8500 11081821241 | 08/25/2011 | Paid | $23.88 | |
| GAX 8500 11081821255 | 08/25/2011 | Paid | $23.34 | |
| GAX 8500 11051214605 | 05/24/2011 | Paid | $52.00 | |
| GAX 8500 10090924505 | 10/07/2010 | Paid | $210.00 | |
| GAX 8500 10090924482 | 09/17/2010 | Paid | $146.97 | |
| GAX 8500 10061018045 | 06/21/2010 | Paid | $15.00 | |
| GAX 8500 10050515243 | 05/11/2010 | Paid | $29.70 | |
| GAX 8500 09062319792 | 06/29/2009 | Paid | $116.68 | |
| GAX 8500 09062419886 | 06/29/2009 | Paid | $115.99 | |
| GAX 8500 09040613543 | 04/24/2009 | Paid | $37.34 | |
| GAX 8500 09040813770 | 04/24/2009 | Paid | $37.35 | |
| GAX 8500 08091930932 | 10/08/2008 | Paid | $35.03 |