Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PETTY CASH FUND #5030 |
| 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 9100 19011604934 | 02/01/2019 | Paid | $30.00 | |
| GAX 9100 18121303365 | 12/28/2018 | Paid | $115.00 | |
| GAX 9100 18100200114 | 10/12/2018 | Paid | $13.27 | |
| GAX 9100 18091816538 | 10/03/2018 | Paid | $115.00 | |
| GAX 9100 18080814461 | 08/28/2018 | Paid | $116.00 | |
| GAX 9100 18072513713 | 08/10/2018 | Paid | $51.41 | |
| GAX 9100 18021606441 | 02/28/2018 | Paid | $24.00 | |
| GAX 9100 17122003772 | 01/25/2018 | Paid | $190.53 | |
| GAX 9100 17090119357 | 09/14/2017 | Paid | $75.00 | |
| GAX 9100 17072417135 | 08/03/2017 | Paid | $13.27 | |
| GAX 9100 17052413818 | 06/06/2017 | Paid | $44.00 | |
| GAX 9100 17032710054 | 04/11/2017 | Paid | $58.73 | |
| GAX 9200 16092119631 | 10/06/2016 | Paid | $40.00 | |
| GAX 9100 16092119623 | 09/29/2016 | Paid | $11.74 | |
| GAX 9100 16060813459 | 06/27/2016 | Paid | $5.00 | |
| GAX 9100 16010404840 | 02/29/2016 | Paid | $60.00 | |
| GAX 9100 15100100058 | 10/08/2015 | Paid | $44.99 | |
| GAX 9100 15031810239 | 04/16/2015 | Paid | $6.00 | |
| GAX 9100 14102801805 | 11/10/2014 | Paid | $30.00 | |
| GAX 9100 14082019647 | 09/02/2014 | Paid | $14.50 | |
| GAX 9100 14070716767 | 07/10/2014 | Paid | $27.00 | |
| GAX 9200 14040210897 | 04/09/2014 | Paid | $45.00 | |
| GAX 9100 14011305892 | 01/14/2014 | Paid | $9.95 | |
| GAX 9100 13071717059 | 07/24/2013 | Paid | $16.94 | |
| GAX 9100 13021107855 | 02/19/2013 | Paid | $9.50 | |
| GAX 9100 12100400348 | 10/16/2012 | Paid | $6.00 | |
| GAX 9100 12081619849 | 08/23/2012 | Paid | $6.00 | |
| GAX 9100 12060615255 | 06/12/2012 | Paid | $57.00 | |
| GAX 9100 11030910381 | 03/15/2011 | Paid | $30.00 | |
| GAX 9100 10092025265 | 10/11/2010 | Paid | $14.99 | |
| GAX 9100 10070819897 | 07/15/2010 | Paid | $43.95 | |
| GAX 9100 10021709848 | 03/02/2010 | Paid | $83.45 | |
| GAX 9100 09072121864 | 07/24/2009 | Paid | $9.95 | |
| GAX 9100 09060117689 | 06/03/2009 | Paid | $24.25 | |
| GAX 9100 09040613588 | 04/10/2009 | Paid | $10.00 | |
| GAX 9100 08101701312 | 10/24/2008 | Paid | $9.95 | |
| GAX 9100 08092431243 | 10/10/2008 | Paid | $20.00 |