Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND 5049 |
| 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 8700 P1901070001 | 01/18/2019 | Paid | $23.06 | |
| GAX 8700 18091816525 | 09/27/2018 | Paid | $152.60 | |
| GAX 8700 18072413699 | 08/24/2018 | Paid | $249.95 | |
| GAX 8700 18071113102 | 07/17/2018 | Paid | $186.50 | |
| GAX 8700 18060811543 | 06/15/2018 | Paid | $137.98 | |
| GAX 8700 18061111605 | 06/15/2018 | Paid | $336.69 | |
| GAX 8700 17100200024 | 10/11/2017 | Paid | $100.00 | |
| GAX 8700 17100200038 | 10/09/2017 | Paid | $25.00 | |
| GAX 8700 17080918110 | 08/18/2017 | Paid | $50.00 | |
| GAX 8700 17071316714 | 07/31/2017 | Paid | $93.09 | |
| GAX 8700 17062015249 | 06/27/2017 | Paid | $300.00 | |
| GAX 8700 17040410716 | 04/11/2017 | Paid | $50.00 | |
| GAX 8700 17012406308 | 01/31/2017 | Paid | $532.24 | |
| GAX 8700 16091519308 | 09/21/2016 | Paid | $29.90 | |
| GAX 8700 16081217248 | 08/22/2016 | Paid | $160.00 | |
| GAX 8700 14121804998 | 04/20/2016 | Paid | $139.97 | |
| GAX 8700 16031809041 | 03/23/2016 | Paid | $125.00 | |
| GAX 8700 15112503300 | 12/23/2015 | Paid | $23.98 | |
| GAX 8700 15092120763 | 10/07/2015 | Paid | $20.00 | |
| GAX 8700 15092120797 | 10/02/2015 | Paid | $150.00 | |
| GAX 8700 15080718381 | 08/18/2015 | Paid | $100.00 | |
| GAX 8700 15062315631 | 07/06/2015 | Paid | $50.00 | |
| GAX 8700 15042011856 | 04/28/2015 | Paid | $125.00 | |
| GAX 8700 14090920644 | 02/24/2015 | Paid | $287.70 | |
| GAX 8700 14082619881 | 09/29/2014 | Paid | $182.22 | |
| GAX 8700 14090920650 | 09/29/2014 | Paid | $50.00 | |
| GAX 8700 14091721200 | 09/29/2014 | Paid | $425.00 | |
| GAX 8700 14051513589 | 05/27/2014 | Paid | $24.99 | |
| GAX 8700 14040811228 | 04/22/2014 | Paid | $65.00 | |
| GAX 8700 13111302652 | 11/18/2013 | Paid | $130.00 | |
| GAX 8700 13091821077 | 10/01/2013 | Paid | $90.16 |