Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5075 |
| 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 1500 13030709234 | 03/29/2013 | Paid | $33.65 | |
| GAX 1500 12100200124 | 10/12/2012 | Paid | $14.24 | |
| GAX 1500 12090420770 | 10/01/2012 | Paid | $277.81 | |
| GAX 1500 12081619841 | 08/22/2012 | Paid | $20.00 | |
| GAX 1500 12061816072 | 07/16/2012 | Paid | $97.34 | |
| GAX 1500 12051613976 | 05/29/2012 | Paid | $97.44 | |
| GAX 1500 12032710947 | 04/03/2012 | Paid | $50.00 | |
| GAX 1500 12030109474 | 03/28/2012 | Paid | $178.74 | |
| GAX 1500 12012607321 | 03/13/2012 | Paid | $15.00 | |
| GAX 1500 11090922736 | 09/28/2011 | Paid | $192.06 | |
| GAX 1500 11090922731 | 09/20/2011 | Paid | $148.84 | |
| GAX 1500 11082421637 | 08/30/2011 | Paid | $107.65 | |
| GAX 1500 11082321488 | 08/29/2011 | Paid | $16.00 | |
| GAX 1500 11072819870 | 08/10/2011 | Paid | $75.00 | |
| GAX 1500 11072919915 | 08/10/2011 | Paid | $15.54 | |
| GAX 1500 11072919953 | 08/05/2011 | Paid | $58.85 | |
| GAX 1500 11060116023 | 06/10/2011 | Paid | $99.46 | |
| GAX 1500 11042713542 | 05/06/2011 | Paid | $80.00 | |
| GAX 1500 11040612205 | 05/05/2011 | Paid | $75.00 | |
| GAX 1500 11033011781 | 04/13/2011 | Paid | $15.00 | |
| GAX 1500 11021809263 | 03/15/2011 | Paid | $75.00 | |
| GAX 1500 11021709138 | 03/10/2011 | Paid | $15.00 | |
| GAX 1500 10101901313 | 11/03/2010 | Paid | $195.00 | |
| GAX 1500 10100500215 | 10/14/2010 | Paid | $198.71 | |
| GAX 1500 10092225513 | 09/24/2010 | Paid | $4.50 | |
| GAX 1500 10082623565 | 09/23/2010 | Paid | $79.81 | |
| GAX 1500 10090924537 | 09/21/2010 | Paid | $118.60 | |
| GAX 1500 10051115687 | 05/19/2010 | Paid | $52.39 | |
| GAX 1500 10031111431 | 03/19/2010 | Paid | $26.00 | |
| GAX 1500 10022510412 | 03/04/2010 | Paid | $16.00 | |
| GAX 1500 10012108061 | 01/27/2010 | Paid | $44.33 | |
| GAX 1500 09122106049 | 01/04/2010 | Paid | $110.00 | |
| GAX 1500 09120304561 | 12/10/2009 | Paid | $93.74 | |
| GAX 1500 09110502767 | 11/13/2009 | Paid | $140.23 | |
| GAX 1500 09110202474 | 11/10/2009 | Paid | $123.90 | |
| GAX 1500 09090325525 | 09/10/2009 | Paid | $98.65 | |
| GAX 1500 09082524620 | 09/09/2009 | Paid | $47.29 | |
| GAX 1500 09080723290 | 08/13/2009 | Paid | $60.49 | |
| GAX 1500 09070720882 | 07/16/2009 | Paid | $59.97 | |
| GAX 1500 09070220591 | 07/09/2009 | Paid | $20.00 | |
| GAX 1500 09062319841 | 07/01/2009 | Paid | $170.00 | |
| GAX 1500 09052117065 | 05/28/2009 | Paid | $23.00 | |
| GAX 1500 09031312087 | 03/25/2009 | Paid | $23.00 | |
| GAX 1500 09021810352 | 03/02/2009 | Paid | $150.00 | |
| GAX 1500 09021109885 | 02/19/2009 | Paid | $23.00 | |
| GAX 1500 09020409331 | 02/13/2009 | Paid | $86.99 | |
| GAX 1500 09012208369 | 01/28/2009 | Paid | $14.99 | |
| GAX 1500 08122906383 | 01/05/2009 | Paid | $26.00 | |
| GAX 1500 08120905227 | 12/23/2008 | Paid | $19.44 | |
| GAX 1500 08101701331 | 11/26/2008 | Paid | $14.99 | |
| GAX 1500 08110602910 | 11/26/2008 | Paid | $54.92 | |
| GAX 1500 08111903775 | 11/26/2008 | Paid | $59.95 | |
| GAX 1500 08091930915 | 11/12/2008 | Paid | $7.16 |