Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND 5150-1008-5098 |
| 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 7500 13061214940 | 06/19/2013 | Paid | $51.82 | |
| GAX 7500 13021308051 | 03/07/2013 | Paid | $108.84 | |
| GAX 7400 12092822404 | 10/10/2012 | Paid | $72.86 | |
| GAX 7400 12072018153 | 08/14/2012 | Paid | $125.04 | |
| GAX 7400 12050913368 | 05/22/2012 | Paid | $23.84 | |
| GAX 7400 12030109401 | 03/22/2012 | Paid | $82.23 | |
| GAX 7400 12012006867 | 02/06/2012 | Paid | $115.60 | |
| GAX 7400 11101300858 | 10/18/2011 | Paid | $75.89 | |
| GAX 7400 11101300855 | 10/14/2011 | Paid | $106.90 | |
| GAX 7400 11080220185 | 08/10/2011 | Paid | $107.40 | |
| GAX 7400 11030810348 | 03/16/2011 | Paid | $56.44 | |
| GAX 7400 11030810363 | 03/16/2011 | Paid | $50.08 | |
| GAX 7400 11020808421 | 02/18/2011 | Paid | $45.80 | |
| GAX 7400 11011307062 | 01/27/2011 | Paid | $63.67 | |
| GAX 7400 10092725820 | 11/16/2010 | Paid | $25.00 | |
| GAX 7400 10092725830 | 11/05/2010 | Paid | $125.36 | |
| GAX 7400 10092725827 | 10/22/2010 | Paid | $250.00 | |
| GAX 7400 10091524932 | 10/19/2010 | Paid | $13.35 | |
| GAX 7400 10091524975 | 10/11/2010 | Paid | $89.76 | |
| GAX 7400 10072821319 | 07/30/2010 | Paid | $124.60 | |
| GAX 7400 10042914836 | 06/15/2010 | Paid | $3.59 | |
| GAX 7400 10020308951 | 03/05/2010 | Paid | $144.37 | |
| GAX 7400 09042815269 | 04/30/2009 | Paid | $25.53 | |
| GAX 7400 09021910481 | 03/02/2009 | Paid | $9.99 |