Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND #5080 |
| 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 5800 18100200054 | 10/05/2018 | Paid | $71.04 | |
| GAX 5800 18070312644 | 07/12/2018 | Paid | $79.50 | |
| GAX 5800 17072417189 | 08/02/2017 | Paid | $150.00 | |
| GAX 5800 17061915153 | 06/23/2017 | Paid | $151.00 | |
| GAX 5800 17050812719 | 05/12/2017 | Paid | $50.00 | |
| GAX 5800 16081517361 | 09/02/2016 | Paid | $46.29 | |
| GAX 5800 16082518138 | 08/30/2016 | Paid | $24.63 | |
| GAX 5800 16081117209 | 08/17/2016 | Paid | $110.89 | |
| GAX 5800 16070815306 | 07/15/2016 | Paid | $175.00 | |
| GAX 5800 16062014167 | 06/28/2016 | Paid | $37.61 | |
| GAX 5800 15100100108 | 10/07/2015 | Paid | $25.00 | |
| GAX 5800 15092321003 | 10/02/2015 | Paid | $34.92 | |
| GAX 5800 15091020123 | 09/15/2015 | Paid | $107.74 | |
| GAX 5800 15070216392 | 07/15/2015 | Paid | $80.00 | |
| GAX 5800 15051113072 | 05/20/2015 | Paid | $27.45 | |
| GAX 5800 15050412758 | 05/11/2015 | Paid | $145.19 | |
| GAX 5800 15030409332 | 03/13/2015 | Paid | $27.17 | |
| GAX 5800 15011506371 | 01/21/2015 | Paid | $17.91 | |
| GAX 5800 14101300934 | 10/15/2014 | Paid | $50.00 | |
| GAX 5800 14100800615 | 10/13/2014 | Paid | $65.47 | |
| GAX 5800 14092221442 | 09/26/2014 | Paid | $303.07 | |
| GAX 5800 14092521671 | 09/26/2014 | Paid | $40.75 | |
| GAX 5800 14082619907 | 08/29/2014 | Paid | $93.90 | |
| GAX 5800 14082820059 | 08/29/2014 | Paid | $130.47 | |
| GAX 5800 13100100050 | 10/14/2013 | Paid | $118.55 |