Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| 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 19010804314 | 01/24/2019 | Paid | $93.20 | |
| GAX 4600 18100400201 | 10/17/2018 | Paid | $7.56 | |
| GAX 4600 18100400202 | 10/16/2018 | Paid | $59.50 | |
| GAX 4600 18100100032 | 10/11/2018 | Paid | $82.57 | |
| GAX 4600 18080814406 | 08/29/2018 | Paid | $17.42 | |
| GAX 4600 18082014982 | 08/28/2018 | Paid | $10.10 | |
| GAX 4600 18080113955 | 08/07/2018 | Paid | $22.96 | |
| GAX 4600 18051110255 | 05/29/2018 | Paid | $48.30 | |
| GAX 4600 18022606709 | 03/02/2018 | Paid | $13.08 | |
| GAX 4600 18021506344 | 03/01/2018 | Paid | $1.00 | |
| GAX 4600 17111702469 | 12/13/2017 | Paid | $73.56 | |
| GAX 4600 17102401201 | 11/03/2017 | Paid | $84.72 | |
| GAX 4600 17101200634 | 10/25/2017 | Paid | $12.79 | |
| GAX 4600 17100400182 | 10/09/2017 | Paid | $12.64 | |
| GAX 4600 17092820703 | 10/02/2017 | Paid | $46.88 | |
| GAX 4600 17072117120 | 07/31/2017 | Paid | $8.10 | |
| GAX 4600 16122104375 | 12/29/2016 | Paid | $36.60 | |
| GAX 4600 16112102730 | 12/07/2016 | Paid | $44.25 | |
| GAX 4600 16102501342 | 10/31/2016 | Paid | $136.11 | |
| GAX 4600 16080416837 | 08/22/2016 | Paid | $97.44 | |
| GAX 4600 16060913552 | 07/18/2016 | Paid | $150.82 | |
| GAX 4600 16051912439 | 06/23/2016 | Paid | $137.45 | |
| GAX 4600 16042210872 | 04/28/2016 | Paid | $144.74 | |
| GAX 4600 16032409290 | 04/20/2016 | Paid | $10.27 | |
| GAX 4600 16031608957 | 03/24/2016 | Paid | $55.05 | |
| GAX 4600 16030808572 | 03/16/2016 | Paid | $54.12 | |
| GAX 4600 16022307700 | 03/07/2016 | Paid | $150.00 | |
| GAX 4600 16012706300 | 02/09/2016 | Paid | $150.00 | |
| GAX 4600 16012506159 | 01/29/2016 | Paid | $65.65 | |
| GAX 4600 15123104792 | 01/21/2016 | Paid | $172.62 | |
| GAX 4600 16010705280 | 01/15/2016 | Paid | $142.37 | |
| GAX 4600 15092921292 | 10/07/2015 | Paid | $107.62 | |
| GAX 4600 15091020172 | 09/23/2015 | Paid | $147.93 | |
| GAX 4600 15081018462 | 09/16/2015 | Paid | $147.20 | |
| GAX 4600 15081919056 | 08/25/2015 | Paid | $150.00 | |
| GAX 4600 15072417621 | 08/04/2015 | Paid | $111.91 | |
| GAX 4600 15062916104 | 07/13/2015 | Paid | $95.48 | |
| GAX 4600 15051313354 | 05/28/2015 | Paid | $11.56 | |
| GAX 4600 15050612857 | 05/13/2015 | Paid | $140.21 | |
| GAX 4600 15012707016 | 02/04/2015 | Paid | $120.77 | |
| GAX 4600 14121204721 | 01/05/2015 | Paid | $150.00 | |
| GAX 4600 14103002058 | 11/12/2014 | Paid | $137.40 | |
| GAX 4600 14091721134 | 09/23/2014 | Paid | $199.08 | |
| GAX 4600 14082820061 | 09/02/2014 | Paid | $144.41 | |
| GAX 4600 14072417881 | 07/30/2014 | Paid | $149.97 | |
| GAX 4600 14061315467 | 06/25/2014 | Paid | $333.36 | |
| GAX 4600 14032710533 | 04/09/2014 | Paid | $138.30 | |
| GAX 4600 14022708828 | 03/18/2014 | Paid | $140.19 | |
| GAX 4600 14020407259 | 03/03/2014 | Paid | $118.86 | |
| GAX 4600 13121804681 | 12/23/2013 | Paid | $150.00 | |
| GAX 4600 13112103219 | 12/17/2013 | Paid | $150.00 | |
| GAX 4600 13110102051 | 11/15/2013 | Paid | $138.32 |