Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5105 |
| 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 8100 13071917284 | 08/02/2013 | Paid | $110.62 | |
| GAX 8100 13051412884 | 06/17/2013 | Paid | $233.25 | |
| GAX 8100 13022608651 | 03/11/2013 | Paid | $269.88 | |
| GAX 8100 13012506911 | 02/06/2013 | Paid | $104.85 | |
| GAX 8100 12100500422 | 10/11/2012 | Paid | $81.62 | |
| GAX 8100 12092122008 | 10/08/2012 | Paid | $245.96 | |
| GAX 8100 12092422063 | 10/01/2012 | Paid | $37.22 | |
| GAX 8100 12070216973 | 07/16/2012 | Paid | $123.36 | |
| GAX 8100 12041111910 | 04/27/2012 | Paid | $53.12 | |
| GAX 8100 12010906117 | 01/20/2012 | Paid | $91.83 | |
| GAX 8100 11111703231 | 11/23/2011 | Paid | $50.00 | |
| GAX 8100 11111002707 | 11/16/2011 | Paid | $56.69 | |
| GAX 8100 11101100682 | 10/14/2011 | Paid | $94.00 | |
| GAX 8100 11100600433 | 10/13/2011 | Paid | $525.55 | |
| GAX 8100 11083022050 | 09/13/2011 | Paid | $26.88 | |
| GAX 8100 11080220202 | 08/12/2011 | Paid | $173.24 | |
| GAX 8100 11062417659 | 07/07/2011 | Paid | $420.10 | |
| GAX 8100 11052015269 | 05/31/2011 | Paid | $60.00 | |
| GAX 8100 11051014461 | 05/20/2011 | Paid | $304.47 | |
| GAX 8100 11031811075 | 03/30/2011 | Paid | $79.54 | |
| GAX 8100 11030910417 | 03/21/2011 | Paid | $63.65 | |
| GAX 8100 11030710247 | 03/15/2011 | Paid | $23.98 | |
| GAX 8100 11022809782 | 03/11/2011 | Paid | $251.81 | |
| GAX 8100 11012707977 | 02/23/2011 | Paid | $33.93 | |
| GAX 8100 10121705489 | 01/04/2011 | Paid | $239.19 | |
| GAX 8100 10120804647 | 12/16/2010 | Paid | $110.88 | |
| GAX 8100 10101200838 | 10/19/2010 | Paid | $57.01 | |
| GAX 8100 10093026182 | 10/11/2010 | Paid | $341.86 | |
| GAX 8100 10090724238 | 09/20/2010 | Paid | $82.81 | |
| GAX 8100 10073021593 | 08/11/2010 | Paid | $62.43 | |
| GAX 8100 10062318988 | 07/02/2010 | Paid | $147.93 | |
| GAX 8100 10052016474 | 06/02/2010 | Paid | $20.94 | |
| GAX 8100 10043014976 | 05/17/2010 | Paid | $27.55 | |
| GAX 8100 10051115690 | 05/17/2010 | Paid | $211.59 | |
| GAX 8100 10022510413 | 03/03/2010 | Paid | $211.14 | |
| GAX 8100 10012708495 | 02/08/2010 | Paid | $25.00 | |
| GAX 8100 09100600316 | 10/09/2009 | Paid | $25.60 | |
| GAX 8100 09090425590 | 09/15/2009 | Paid | $158.98 |