Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5080 |
| 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 5800 13091921204 | 09/25/2013 | Paid | $75.00 | |
| GAX 5800 13081218880 | 08/16/2013 | Paid | $26.00 | |
| GAX 5800 13061815239 | 06/28/2013 | Paid | $47.00 | |
| GAX 5800 13060614548 | 06/11/2013 | Paid | $15.00 | |
| GAX 5800 13052913781 | 06/06/2013 | Paid | $9.99 | |
| GAX 5800 13051012785 | 05/17/2013 | Paid | $139.00 | |
| GAX 5800 13042912017 | 05/03/2013 | Paid | $139.00 | |
| GAX 5800 12100800533 | 10/19/2012 | Paid | $150.00 | |
| GAX 5800 12092522147 | 10/03/2012 | Paid | $85.50 | |
| GAX 5800 12091421497 | 09/21/2012 | Paid | $27.69 | |
| GAX 5800 12091121213 | 09/17/2012 | Paid | $49.59 | |
| GAX 5800 12090420736 | 09/07/2012 | Paid | $26.94 | |
| GAX 5800 12072318299 | 07/26/2012 | Paid | $10.36 | |
| GAX 5800 12062216378 | 06/28/2012 | Paid | $40.00 | |
| GAX 5800 12061415875 | 06/18/2012 | Paid | $20.97 | |
| GAX 5800 12052414599 | 06/06/2012 | Paid | $54.90 | |
| GAX 5800 12052114290 | 05/29/2012 | Paid | $41.21 | |
| GAX 5800 12051714096 | 05/23/2012 | Paid | $140.40 | |
| GAX 5800 12051013522 | 05/14/2012 | Paid | $62.99 | |
| GAX 5800 12030909926 | 03/15/2012 | Paid | $30.97 | |
| GAX 5800 12022909379 | 03/07/2012 | Paid | $125.00 | |
| GAX 5800 12022709162 | 03/02/2012 | Paid | $103.00 | |
| GAX 5800 12020307847 | 02/13/2012 | Paid | $17.25 | |
| GAX 5800 12011706651 | 01/20/2012 | Paid | $30.54 | |
| GAX 5800 11122005214 | 12/29/2011 | Paid | $61.25 | |
| GAX 5800 11121304638 | 12/16/2011 | Paid | $119.99 | |
| GAX 5800 11101701039 | 10/20/2011 | Paid | $50.95 | |
| GAX 5800 11100700509 | 10/13/2011 | Paid | $103.95 | |
| GAX 5800 11090622501 | 09/13/2011 | Paid | $14.39 | |
| GAX 5800 11090722587 | 09/13/2011 | Paid | $17.00 | |
| GAX 5800 11082021380 | 08/25/2011 | Paid | $30.54 | |
| GAX 5800 11072919957 | 08/09/2011 | Paid | $110.61 | |
| GAX 5800 11071218686 | 07/21/2011 | Paid | $156.95 | |
| GAX 5800 11062017321 | 07/01/2011 | Paid | $156.95 | |
| GAX 5800 11051815016 | 05/26/2011 | Paid | $156.95 | |
| GAX 5800 11042613437 | 04/28/2011 | Paid | $27.32 | |
| GAX 5800 11041312769 | 04/15/2011 | Paid | $39.51 | |
| GAX 5800 11041112508 | 04/14/2011 | Paid | $201.37 | |
| GAX 5800 11032911671 | 04/04/2011 | Paid | $156.95 | |
| GAX 5800 11030410107 | 03/11/2011 | Paid | $156.95 | |
| GAX 5800 11020308272 | 02/04/2011 | Paid | $156.45 | |
| GAX 5800 11011006697 | 01/18/2011 | Paid | $159.95 | |
| GAX 5800 10121405144 | 12/16/2010 | Paid | $33.70 | |
| GAX 5800 10120804724 | 12/10/2010 | Paid | $90.08 | |
| GAX 5800 10120604467 | 12/09/2010 | Paid | $12.99 | |
| GAX 5800 10092325747 | 09/27/2010 | Paid | $23.10 | |
| GAX 5800 10091625109 | 09/24/2010 | Paid | $150.00 | |
| GAX 5800 10090324183 | 09/15/2010 | Paid | $5.40 | |
| GAX 5800 10082423238 | 09/07/2010 | Paid | $46.88 | |
| GAX 5800 10072220979 | 07/27/2010 | Paid | $16.75 | |
| GAX 5800 10070819930 | 07/15/2010 | Paid | $27.75 | |
| GAX 5800 10070619666 | 07/12/2010 | Paid | $29.59 | |
| GAX 5800 10060317511 | 06/09/2010 | Paid | $8.64 | |
| GAX 5800 10052416637 | 05/27/2010 | Paid | $8.49 | |
| GAX 5800 10051315957 | 05/17/2010 | Paid | $64.95 | |
| GAX 5800 10040213029 | 04/22/2010 | Paid | $90.00 | |
| GAX 5800 10040613226 | 04/08/2010 | Paid | $46.17 | |
| GAX 5800 10031811986 | 03/19/2010 | Paid | $150.00 | |
| GAX 5800 10031511726 | 03/18/2010 | Paid | $150.00 | |
| GAX 5800 10022210196 | 03/03/2010 | Paid | $300.00 | |
| GAX 5800 10020208914 | 02/05/2010 | Paid | $150.00 | |
| GAX 5800 10012508239 | 01/28/2010 | Paid | $150.00 | |
| GAX 5800 09101000720 | 10/13/2009 | Paid | $100.81 | |
| GAX 5800 09100200146 | 10/07/2009 | Paid | $198.42 | |
| GAX 5800 09093027609 | 10/01/2009 | Paid | $173.78 | |
| GAX 5800 09092427074 | 09/28/2009 | Paid | $145.87 | |
| GAX 5800 09092126787 | 09/24/2009 | Paid | $40.00 | |
| GAX 5800 09091426204 | 09/17/2009 | Paid | $76.96 | |
| GAX 5800 09091025871 | 09/14/2009 | Paid | $34.78 | |
| GAX 5800 09072121954 | 07/24/2009 | Paid | $305.44 | |
| GAX 5800 09071021298 | 07/16/2009 | Paid | $26.97 | |
| GAX 5800 09070620709 | 07/10/2009 | Paid | $21.98 | |
| GAX 5800 09063020360 | 07/06/2009 | Paid | $50.00 | |
| GAX 5800 09060317887 | 06/08/2009 | Paid | $285.00 | |
| GAX 5800 09051916885 | 05/22/2009 | Paid | $181.86 | |
| GAX 5800 09051316426 | 05/21/2009 | Paid | $148.00 | |
| GAX 5800 09050716012 | 05/12/2009 | Paid | $73.28 | |
| GAX 5800 09043015462 | 05/04/2009 | Paid | $142.82 | |
| GAX 5800 09042715239 | 04/30/2009 | Paid | $122.59 | |
| GAX 5800 09041614488 | 04/23/2009 | Paid | $20.53 | |
| GAX 5800 09041514315 | 04/20/2009 | Paid | $16.47 | |
| GAX 5800 09040914007 | 04/16/2009 | Paid | $59.36 | |
| GAX 5800 09032512895 | 04/01/2009 | Paid | $300.00 | |
| GAX 5800 09031912560 | 03/20/2009 | Paid | $100.00 | |
| GAX 5800 09022510878 | 03/02/2009 | Paid | $100.00 | |
| GAX 5800 09021910449 | 02/26/2009 | Paid | $150.00 | |
| GAX 5800 09021109855 | 02/12/2009 | Paid | $250.00 | |
| GAX 5800 09020609500 | 02/11/2009 | Paid | $150.00 | |
| GAX 5800 09020209119 | 02/03/2009 | Paid | $157.99 | |
| GAX 5800 09012708627 | 02/02/2009 | Paid | $300.00 | |
| GAX 5800 09012108337 | 01/26/2009 | Paid | $100.00 | |
| GAX 5800 09011307584 | 01/16/2009 | Paid | $150.00 | |
| GAX 5800 08121105383 | 12/15/2008 | Paid | $45.96 | |
| GAX 5800 08101301020 | 10/22/2008 | Paid | $53.04 | |
| GAX 5800 08100100031 | 10/09/2008 | Paid | $293.72 |