Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PETTY CASH FUND #1311 |
| 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 1100 18062112209 | 06/27/2018 | Paid | $10.00 | |
| GAX 1100 18051010067 | 05/14/2018 | Paid | $5.20 | |
| GAX 1100 17071216582 | 07/18/2017 | Paid | $10.00 | |
| GAX 1100 17060914642 | 06/20/2017 | Paid | $0.69 | |
| GAX 1100 17060914655 | 06/20/2017 | Paid | $45.00 | |
| GAX 1100 17022108006 | 03/03/2017 | Paid | $15.00 | |
| GAX 1100 16120103189 | 12/20/2016 | Paid | $10.00 | |
| GAX 1100 16060713409 | 06/10/2016 | Paid | $0.69 | |
| GAX 1100 15111002418 | 11/18/2015 | Paid | $66.95 | |
| GAX 1100 15092320935 | 09/28/2015 | Paid | $0.69 | |
| GAX 1100 15092320965 | 09/28/2015 | Paid | $5.00 | |
| GAX 1100 15051413376 | 05/21/2015 | Paid | $30.00 | |
| GAX 1100 14112403581 | 12/03/2014 | Paid | $49.81 | |
| GAX 1100 14110302255 | 11/07/2014 | Paid | $5.00 | |
| GAX 1100 14090320253 | 09/11/2014 | Paid | $41.45 | |
| GAX 1100 14070816878 | 07/18/2014 | Paid | $10.00 | |
| GAX 1100 14071017020 | 07/17/2014 | Paid | $4.00 | |
| GAX 1100 14061815681 | 06/25/2014 | Paid | $36.43 | |
| GAX 1100 14061815688 | 06/24/2014 | Paid | $42.64 | |
| GAX 1100 14052914372 | 06/05/2014 | Paid | $25.00 | |
| GAX 1100 14050813153 | 05/16/2014 | Paid | $40.00 | |
| GAX 1100 12100300253 | 10/15/2012 | Paid | $60.00 | |
| GAX 1100 12071817958 | 07/23/2012 | Paid | $6.24 | |
| GAX 1100 11100500321 | 10/12/2011 | Paid | $53.13 | |
| GAX 1100 11080920571 | 08/15/2011 | Paid | $75.13 | |
| GAX 1100 11062117398 | 06/24/2011 | Paid | $38.00 | |
| GAX 1100 11051915140 | 05/27/2011 | Paid | $150.00 | |
| GAX 1100 11041913078 | 04/27/2011 | Paid | $25.00 | |
| GAX 1100 11041913080 | 04/27/2011 | Paid | $25.00 | |
| GAX 1100 11042013093 | 04/27/2011 | Paid | $83.28 | |
| GAX 1100 11012407598 | 01/28/2011 | Paid | $125.00 | |
| GAX 1100 10091324713 | 09/21/2010 | Paid | $25.00 | |
| GAX 1100 10072321072 | 08/04/2010 | Paid | $25.00 | |
| GAX 1100 10062819184 | 07/09/2010 | Paid | $25.42 | |
| GAX 1100 10062519104 | 07/08/2010 | Paid | $124.00 | |
| GAX 1100 10052116619 | 06/03/2010 | Paid | $150.00 | |
| GAX 1100 09120204543 | 12/16/2009 | Paid | $4.99 | |
| GAX 1100 09110903035 | 11/18/2009 | Paid | $66.00 | |
| GAX 1100 09111203235 | 11/18/2009 | Paid | $32.00 | |
| GAX 1100 09101501148 | 10/21/2009 | Paid | $5.50 | |
| GAX 1100 09091526307 | 09/28/2009 | Paid | $150.00 | |
| GAX 1100 09061118714 | 06/22/2009 | Paid | $18.00 | |
| GAX 1100 09061018589 | 06/19/2009 | Paid | $5.00 | |
| GAX 1100 09061018609 | 06/19/2009 | Paid | $51.57 | |
| GAX 1100 09061018618 | 06/19/2009 | Paid | $110.00 | |
| GAX 1100 09010206714 | 01/12/2009 | Paid | $32.20 | |
| GAX 1100 08120104529 | 12/11/2008 | Paid | $19.95 |