Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| 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 4600 19020706182 | 02/20/2019 | Paid | $76.00 | |
| GAX 4600 19010804314 | 01/24/2019 | Paid | $25.00 | |
| GAX 4600 18102301098 | 10/24/2018 | Paid | $7.50 | |
| GAX 4600 18100100032 | 10/11/2018 | Paid | $95.72 | |
| GAX 4600 18061411784 | 06/28/2018 | Paid | $29.98 | |
| GAX 4600 18051110255 | 05/29/2018 | Paid | $48.71 | |
| GAX 4600 18050109738 | 05/07/2018 | Paid | $86.00 | |
| GAX 4600 18021506344 | 03/01/2018 | Paid | $130.00 | |
| GAX 4600 17060814565 | 06/29/2017 | Paid | $4.50 | |
| GAX 4600 16080416837 | 08/22/2016 | Paid | $7.30 | |
| GAX 4600 16060913552 | 07/18/2016 | Paid | $20.79 | |
| GAX 4600 16030108164 | 03/15/2016 | Paid | $4.00 | |
| GAX 4600 15100600363 | 10/21/2015 | Paid | $11.00 | |
| GAX 4600 15091020139 | 09/23/2015 | Paid | $44.76 | |
| GAX 4600 15081018462 | 09/16/2015 | Paid | $11.00 | |
| GAX 4600 15090219816 | 09/10/2015 | Paid | $121.97 | |
| GAX 4600 15073017936 | 08/06/2015 | Paid | $110.25 | |
| GAX 4600 15070816673 | 07/20/2015 | Paid | $5.93 | |
| GAX 4600 15070816555 | 07/15/2015 | Paid | $127.25 | |
| GAX 4600 15051313354 | 05/28/2015 | Paid | $60.25 | |
| GAX 4600 15040611124 | 04/13/2015 | Paid | $125.25 | |
| GAX 4600 13121804681 | 12/23/2013 | Paid | $20.69 | |
| GAX 4600 13110102051 | 11/15/2013 | Paid | $150.00 | |
| GAX 4600 13093021731 | 10/10/2013 | Paid | $87.00 | |
| GAX 4600 13082219526 | 09/09/2013 | Paid | $108.43 | |
| GAX 4600 13050712520 | 06/17/2013 | Paid | $32.00 | |
| GAX 4600 13043012054 | 05/31/2013 | Paid | $35.00 | |
| GAX 4600 12121904790 | 01/08/2013 | Paid | $16.00 | |
| GAX 4600 12020908243 | 02/17/2012 | Paid | $24.95 | |
| GAX 4600 11112203482 | 11/30/2011 | Paid | $105.21 | |
| GAX 4600 11100300021 | 10/11/2011 | Paid | $49.90 | |
| GAX 4600 11080120019 | 08/10/2011 | Paid | $22.10 | |
| GAX 4600 11052415530 | 06/07/2011 | Paid | $97.05 | |
| GAX 4600 10070219596 | 07/12/2010 | Paid | $41.00 | |
| GAX 4600 10033112847 | 04/20/2010 | Paid | $67.34 | |
| GAX 4600 09051216329 | 05/28/2009 | Paid | $15.00 | |
| GAX 4600 09012808787 | 03/10/2009 | Paid | $22.00 |