Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE PETTY CASH FUND 5010-1008-1311
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 20030205573 03/06/2020 Paid $30.74
GAX 1100 20022805507 03/05/2020 Paid $42.65
GAX 1100 20030205532 03/05/2020 Paid $207.94
GAX 1100 20030205534 03/05/2020 Paid $26.36
GAX 1100 20030205541 03/05/2020 Paid $190.91
GAX 1100 20030205567 03/05/2020 Paid $110.61
GAX 1100 20030205580 03/05/2020 Paid $47.42
GAX 1100 20012804285 02/11/2020 Paid $132.32
GAX 1100 20012804292 02/06/2020 Paid $36.80
GAX 1100 20012804257 02/05/2020 Paid $159.54
GAX 1100 20012904331 02/05/2020 Paid $17.95
GAX 1100 20012804250 02/04/2020 Paid $142.86
GAX 1100 20012804252 02/04/2020 Paid $152.85
GAX 1100 19121102724 12/19/2019 Paid $230.56
GAX 1100 19121102715 12/18/2019 Paid $325.68
GAX 1100 19121202757 12/18/2019 Paid $282.67
GAX 1100 19121202780 12/18/2019 Paid $42.26
GAX 1100 19121202787 12/18/2019 Paid $233.80
GAX 1100 19121202792 12/18/2019 Paid $71.93
GAX 1100 19111301865 11/20/2019 Paid $230.09
GAX 1100 19111301871 11/20/2019 Paid $290.22
GAX 1100 19111301875 11/20/2019 Paid $94.05
GAX 1100 19111401926 11/20/2019 Paid $232.74
GAX 1100 19111401928 11/20/2019 Paid $106.23
GAX 1100 19111401954 11/20/2019 Paid $96.92
GAX 1100 19100700316 10/09/2019 Paid $91.55
GAX 1100 19100700330 10/09/2019 Paid $557.03
GAX 1100 19100700341 10/09/2019 Paid $405.23
GAX 1100 19100700365 10/09/2019 Paid $26.50
GAX 1100 19100700366 10/09/2019 Paid $35.58
GAX 1100 19091015319 09/18/2019 Paid $178.69
GAX 1100 19091015322 09/18/2019 Paid $294.22
GAX 1100 19091015324 09/18/2019 Paid $400.15
GAX 1100 19091015328 09/18/2019 Paid $357.56
GAX 1100 19091015340 09/18/2019 Paid $48.65
GAX 1100 19091115397 09/18/2019 Paid $316.53
GAX 1100 19081313939 08/22/2019 Paid $205.63
GAX 1100 19081313947 08/22/2019 Paid $485.06
GAX 1100 19081313971 08/22/2019 Paid $333.93
GAX 1100 19081313976 08/22/2019 Paid $378.09
GAX 1100 19081414003 08/22/2019 Paid $612.44
GAX 1100 19081414008 08/22/2019 Paid $183.52
GAX 1100 19081414012 08/22/2019 Paid $30.88
GAX 1100 19081414018 08/22/2019 Paid $206.39
GAX 1100 19081414019 08/22/2019 Paid $66.09
GAX 1100 19071212611 07/24/2019 Paid $36.38
GAX 1100 19071112562 07/19/2019 Paid $250.47
GAX 1100 19071112564 07/19/2019 Paid $381.66
GAX 1100 19071112570 07/19/2019 Paid $391.14
GAX 1100 19071212603 07/19/2019 Paid $227.53
GAX 1100 19071212607 07/19/2019 Paid $18.60
GAX 1100 19061111271 06/14/2019 Paid $307.08
GAX 1100 19061111272 06/14/2019 Paid $52.34
GAX 1100 19061111289 06/14/2019 Paid $269.94
GAX 1100 19061211316 06/14/2019 Paid $83.37
GAX 1100 19061211320 06/14/2019 Paid $76.65
GAX 1100 19050909856 05/14/2019 Paid $153.15
GAX 1100 19041609050 04/23/2019 Paid $124.28
GAX 1100 19041609077 04/23/2019 Paid $54.20
GAX 1100 19041709098 04/22/2019 Paid $167.82
GAX 1100 19032207931 03/28/2019 Paid $93.73
GAX 1100 19032207947 03/28/2019 Paid $268.92
GAX 1100 19032207950 03/28/2019 Paid $80.48
GAX 1100 19032207953 03/28/2019 Paid $46.65
GAX 1100 19032207955 03/28/2019 Paid $72.84