PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND #5108 |
PAYMENT REQUEST | Select a payment request. |
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 18101700952 | 11/08/2018 | Paid | $121.39 | |
GAX 8100 18082815345 | 10/05/2018 | Paid | $46.70 | |
GAX 8100 17070616331 | 11/20/2017 | Paid | $109.44 | |
GAX 8100 17092820710 | 10/18/2017 | Paid | $3.49 | |
GAX 8100 16071115362 | 08/30/2016 | Paid | $69.45 | |
GAX 8100 15122904705 | 01/12/2016 | Paid | $235.18 | |
GAX 8100 15091820679 | 09/29/2015 | Paid | $37.46 | |
GAX 8100 15090219826 | 09/15/2015 | Paid | $38.97 | |
GAX 8100 15081818884 | 08/28/2015 | Paid | $48.24 | |
GAX 8100 15071717157 | 07/31/2015 | Paid | $56.29 | |
GAX 8100 15021708319 | 02/24/2015 | Paid | $57.71 | |
GAX 8100 15012206818 | 02/11/2015 | Paid | $140.00 | |
GAX 8100 14121004490 | 12/30/2014 | Paid | $140.00 | |
GAX 8100 14121004518 | 12/30/2014 | Paid | $32.80 | |
GAX 8100 14100900713 | 11/06/2014 | Paid | $41.98 | |
GAX 8100 14091721140 | 10/13/2014 | Paid | $260.00 | |
GAX 8100 14091020737 | 09/24/2014 | Paid | $46.78 | |
GAX 8100 14082519761 | 09/16/2014 | Paid | $25.00 | |
GAX 8100 14072417873 | 07/31/2014 | Paid | $105.75 | |
GAX 8100 14061115242 | 07/11/2014 | Paid | $118.57 | |
GAX 8100 14061115274 | 07/03/2014 | Paid | $68.08 | |
GAX 8100 14060414731 | 06/18/2014 | Paid | $25.16 | |
GAX 8100 13080118155 | 11/08/2013 | Paid | $140.00 | |
GAX 8100 13082019414 | 11/08/2013 | Paid | $189.26 | |
GAX 8100 13100400347 | 10/17/2013 | Paid | $36.60 | |
GAX 8100 13092721657 | 10/04/2013 | Paid | $18.68 |