Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PETTY CASH FUND #5211 |
| 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 8100 18101700976 | 10/29/2018 | Paid | $20.00 | |
| GAX 8100 18101700961 | 10/25/2018 | Paid | $20.00 | |
| GAX 8100 18070912964 | 07/31/2018 | Paid | $190.00 | |
| GAX 8100 18070912965 | 07/31/2018 | Paid | $10.00 | |
| GAX 8100 18042009266 | 05/15/2018 | Paid | $60.00 | |
| GAX 8100 17113002895 | 01/11/2018 | Paid | $13.25 | |
| GAX 8100 17122904066 | 01/11/2018 | Paid | $165.00 | |
| GAX 8100 16123004765 | 01/17/2017 | Paid | $95.00 | |
| GAX 8100 16080116646 | 08/19/2016 | Paid | $16.00 | |
| GAX 8100 16062414533 | 07/29/2016 | Paid | $95.00 | |
| GAX 8100 16012606266 | 02/10/2016 | Paid | $95.00 | |
| GAX 8100 15110602102 | 12/03/2015 | Paid | $40.00 | |
| GAX 8100 15071717166 | 07/31/2015 | Paid | $29.50 | |
| GAX 8100 15042111979 | 05/20/2015 | Paid | $11.25 | |
| GAX 8100 14120303998 | 12/15/2014 | Paid | $16.00 | |
| GAX 8100 14072217753 | 07/31/2014 | Paid | $64.50 | |
| GAX 8100 14051513581 | 06/05/2014 | Paid | $95.00 | |
| GAX 8100 14042312111 | 05/13/2014 | Paid | $11.25 | |
| GAX 8100 13101701242 | 11/08/2013 | Paid | $95.00 | |
| GAX 8100 13061815283 | 07/18/2013 | Paid | $95.00 | |
| GAX 8100 12120704037 | 01/25/2013 | Paid | $95.00 | |
| GAX 8100 12092822349 | 10/11/2012 | Paid | $31.76 | |
| GAX 8100 12083020601 | 09/11/2012 | Paid | $10.25 | |
| GAX 8100 11102801943 | 11/21/2011 | Paid | $95.00 |