Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND 5020-1008-5150 |
| 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 2200 13021508162 | 03/14/2013 | Paid | $40.00 | |
| GAX 2200 13010805854 | 02/12/2013 | Paid | $34.64 | |
| GAX 2200 12111903018 | 12/19/2012 | Paid | $93.04 | |
| GAX 2200 12100200117 | 10/11/2012 | Paid | $137.81 | |
| GAX 2200 12100200149 | 10/11/2012 | Paid | $297.05 | |
| GAX 2200 12090721068 | 09/19/2012 | Paid | $10.00 | |
| GAX 2200 12080719186 | 08/16/2012 | Paid | $90.00 | |
| GAX 2200 12071918097 | 08/15/2012 | Paid | $129.93 | |
| GAX 2200 12062916825 | 07/10/2012 | Paid | $125.75 | |
| GAX 2200 12010405808 | 01/13/2012 | Paid | $114.08 | |
| GAX 2200 11101100693 | 10/18/2011 | Paid | $85.00 | |
| GAX 2200 11082921984 | 09/13/2011 | Paid | $93.74 | |
| GAX 2200 11083022027 | 09/13/2011 | Paid | $105.00 | |
| GAX 2200 11061616930 | 07/21/2011 | Paid | $78.00 | |
| GAX 2200 11062317568 | 07/21/2011 | Paid | $17.99 | |
| GAX 2200 11062317511 | 06/30/2011 | Paid | $77.47 | |
| GAX 2200 11021008675 | 02/23/2011 | Paid | $13.65 | |
| GAX 2200 10102001431 | 10/22/2010 | Paid | $209.92 | |
| GAX 2200 10102001467 | 10/22/2010 | Paid | $424.87 | |
| GAX 2200 10092925998 | 10/14/2010 | Paid | $346.89 | |
| GAX 2200 10070119442 | 07/26/2010 | Paid | $73.60 | |
| GAX 2200 10070219548 | 07/12/2010 | Paid | $11.47 | |
| GAX 2200 10052516808 | 06/07/2010 | Paid | $16.99 | |
| GAX 2200 09100700520 | 10/21/2009 | Paid | $248.92 | |
| GAX 2200 09093027626 | 10/15/2009 | Paid | $247.00 | |
| GAX 2200 09093027675 | 10/13/2009 | Paid | $148.86 | |
| GAX 2200 09083125093 | 09/10/2009 | Paid | $57.06 | |
| GAX 2200 09060918502 | 06/25/2009 | Paid | $53.80 | |
| GAX 2200 09050715939 | 05/15/2009 | Paid | $102.22 | |
| GAX 2200 09041314080 | 04/16/2009 | Paid | $25.00 | |
| GAX 2200 09021009750 | 02/26/2009 | Paid | $289.14 | |
| GAX 2200 09021310101 | 02/26/2009 | Paid | $188.70 | |
| GAX 2200 08100300186 | 11/18/2008 | Paid | $148.00 | |
| GAX 2200 08102101665 | 10/27/2008 | Paid | $39.00 | |
| GAX 2200 08092931594 | 10/08/2008 | Paid | $127.20 | |
| GAX 2200 08092931664 | 10/08/2008 | Paid | $533.27 |