Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PETTY CASH FUND #5012/5047 |
| 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 8300 17081818592 | 08/30/2017 | Paid | $20.00 | |
| GAX 8300 16110902139 | 12/27/2016 | Paid | $81.16 | |
| GAX 8300 16051712176 | 05/25/2016 | Paid | $29.00 | |
| GAX 8300 15100800509 | 03/23/2016 | Paid | $30.98 | |
| GAX 8300 16020806839 | 02/19/2016 | Paid | $8.00 | |
| GAX 8300 15093021357 | 10/20/2015 | Paid | $164.29 | |
| GAX 8300 15092921323 | 10/07/2015 | Paid | $60.00 | |
| GAX 8300 15072917811 | 08/06/2015 | Paid | $18.00 | |
| GAX 8300 15041511699 | 04/22/2015 | Paid | $32.00 | |
| GAX 8300 15012807157 | 02/06/2015 | Paid | $56.00 | |
| GAX 8300 14070916970 | 07/17/2014 | Paid | $8.00 | |
| GAX 8300 14051613624 | 07/15/2014 | Paid | $8.00 | |
| GAX 8300 14051513575 | 05/27/2014 | Paid | $26.00 | |
| GAX 8300 14021808082 | 04/11/2014 | Paid | $230.00 | |
| GAX 8300 14021307956 | 03/24/2014 | Paid | $200.00 | |
| GAX 8300 13120303686 | 12/18/2013 | Paid | $12.00 | |
| GAX 8300 13101000794 | 10/17/2013 | Paid | $69.95 | |
| GAX 8300 13082019340 | 10/14/2013 | Paid | $1.50 | |
| GAX 8300 13081919314 | 10/04/2013 | Paid | $6.00 | |
| GAX 8300 13093021783 | 10/04/2013 | Paid | $40.00 | |
| GAX 8300 13061715231 | 08/07/2013 | Paid | $34.50 | |
| GAX 8300 13030409009 | 03/11/2013 | Paid | $12.00 | |
| GAX 8300 13020707625 | 02/15/2013 | Paid | $54.00 | |
| GAX 8300 12121704621 | 02/12/2013 | Paid | $150.00 | |
| GAX 8300 12121704628 | 01/07/2013 | Paid | $80.00 | |
| GAX 8300 12092121942 | 10/04/2012 | Paid | $65.00 | |
| GAX 8300 12083120647 | 09/21/2012 | Paid | $270.00 | |
| GAX 8300 12072318251 | 08/10/2012 | Paid | $65.00 | |
| GAX 8300 12061415756 | 06/20/2012 | Paid | $42.00 | |
| GAX 8300 12052914696 | 06/07/2012 | Paid | $65.00 | |
| GAX 8300 12053014830 | 06/07/2012 | Paid | $100.00 | |
| GAX 8300 12041312032 | 05/02/2012 | Paid | $25.00 | |
| GAX 8300 12041211930 | 04/25/2012 | Paid | $190.00 | |
| GAX 8300 12031410160 | 03/29/2012 | Paid | $30.66 | |
| GAX 8300 12011006176 | 02/01/2012 | Paid | $6.95 | |
| GAX 8300 11100400133 | 10/18/2011 | Paid | $59.60 | |
| GAX 8300 11061617031 | 08/10/2011 | Paid | $61.00 | |
| GAX 8300 11071819112 | 08/10/2011 | Paid | $14.00 | |
| GAX 8300 11061617034 | 07/29/2011 | Paid | $10.00 | |
| GAX 8300 11061617029 | 07/11/2011 | Paid | $100.00 | |
| GAX 8300 11021609111 | 03/01/2011 | Paid | $100.00 | |
| GAX 8300 11020208244 | 02/14/2011 | Paid | $100.00 | |
| GAX 8300 11010606442 | 01/20/2011 | Paid | $65.00 | |
| GAX 8300 11010506434 | 01/19/2011 | Paid | $65.00 | |
| GAX 8300 10121004913 | 12/29/2010 | Paid | $60.00 | |
| GAX 8300 10100700479 | 10/14/2010 | Paid | $75.00 | |
| GAX 8300 10091424855 | 10/04/2010 | Paid | $146.00 | |
| GAX 8300 10061418171 | 07/13/2010 | Paid | $25.00 | |
| GAX 8300 10041914054 | 04/22/2010 | Paid | $2.25 | |
| GAX 8300 10030410963 | 03/12/2010 | Paid | $82.50 | |
| GAX 8300 09120404701 | 12/18/2009 | Paid | $85.00 | |
| GAX 8300 09120404709 | 12/18/2009 | Paid | $65.00 | |
| GAX 8300 09120704802 | 12/18/2009 | Paid | $65.00 | |
| GAX 8300 09101501195 | 10/16/2009 | Paid | $49.99 | |
| GAX 8300 09091426186 | 09/18/2009 | Paid | $100.00 | |
| GAX 8300 09073122816 | 08/07/2009 | Paid | $37.50 | |
| GAX 8300 09071521594 | 07/23/2009 | Paid | $139.00 | |
| GAX 8300 09022610922 | 03/05/2009 | Paid | $130.00 | |
| GAX 8300 09022410654 | 03/02/2009 | Paid | $90.00 | |
| GAX 8300 09021310109 | 02/23/2009 | Paid | $49.50 | |
| GAX 8300 09012108268 | 01/27/2009 | Paid | $145.00 | |
| GAX 8300 09011608039 | 01/23/2009 | Paid | $65.00 | |
| GAX 8300 08111303319 | 11/25/2008 | Paid | $65.00 |