Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| 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 4600 13082219488 | 09/09/2013 | Paid | $146.29 | |
| GAX 4600 13072517710 | 07/31/2013 | Paid | $140.12 | |
| GAX 4600 13062715956 | 07/17/2013 | Paid | $143.46 | |
| GAX 4600 13042912014 | 06/10/2013 | Paid | $124.58 | |
| GAX 4600 13052413577 | 06/10/2013 | Paid | $150.00 | |
| GAX 4600 13042912015 | 05/08/2013 | Paid | $6.99 | |
| GAX 4600 13032910449 | 04/08/2013 | Paid | $200.82 | |
| GAX 4600 13022208538 | 03/01/2013 | Paid | $125.40 | |
| GAX 4600 13012206581 | 01/25/2013 | Paid | $150.00 | |
| GAX 4600 13012206606 | 01/25/2013 | Paid | $148.56 | |
| GAX 4600 12111903004 | 11/28/2012 | Paid | $112.70 | |
| GAX 4600 12102601725 | 11/01/2012 | Paid | $258.80 | |
| GAX 4600 12092422061 | 10/22/2012 | Paid | $212.25 | |
| GAX 4600 12082320225 | 08/30/2012 | Paid | $150.00 | |
| GAX 4600 12072318297 | 07/26/2012 | Paid | $106.43 | |
| GAX 4600 12071317738 | 07/20/2012 | Paid | $149.28 | |
| GAX 4600 12062616545 | 07/03/2012 | Paid | $149.42 | |
| GAX 4600 12051113599 | 06/01/2012 | Paid | $299.22 | |
| GAX 4600 12032710932 | 04/03/2012 | Paid | $141.09 | |
| GAX 4600 12032110626 | 03/29/2012 | Paid | $150.00 | |
| GAX 4600 12020908243 | 02/17/2012 | Paid | $147.52 | |
| GAX 4600 11112203482 | 11/30/2011 | Paid | $150.00 | |
| GAX 4600 11100300021 | 10/11/2011 | Paid | $215.42 | |
| GAX 4600 11080120019 | 08/10/2011 | Paid | $74.00 | |
| GAX 4600 11052415530 | 06/07/2011 | Paid | $75.00 | |
| GAX 4600 11050414011 | 05/18/2011 | Paid | $141.37 | |
| GAX 4600 11030310092 | 03/29/2011 | Paid | $149.82 | |
| GAX 4600 10111803452 | 12/02/2010 | Paid | $284.21 | |
| GAX 4600 10102801934 | 11/04/2010 | Paid | $75.00 | |
| GAX 4600 10102701822 | 11/02/2010 | Paid | $74.91 | |
| GAX 4600 10081922983 | 08/25/2010 | Paid | $37.65 | |
| GAX 4600 10070219596 | 07/12/2010 | Paid | $137.58 | |
| GAX 4600 10042714653 | 05/12/2010 | Paid | $66.73 | |
| GAX 4600 10033112847 | 04/20/2010 | Paid | $75.00 | |
| GAX 4600 10033112857 | 04/08/2010 | Paid | $75.00 | |
| GAX 4600 10012208162 | 02/01/2010 | Paid | $72.38 | |
| GAX 4600 09121405397 | 12/30/2009 | Paid | $164.80 | |
| GAX 4600 09101901324 | 10/22/2009 | Paid | $78.75 | |
| GAX 4600 09101901323 | 10/20/2009 | Paid | $114.18 | |
| GAX 4600 09071621676 | 07/23/2009 | Paid | $201.03 | |
| GAX 4600 09051216329 | 05/28/2009 | Paid | $113.20 | |
| GAX 4600 09051216332 | 05/28/2009 | Paid | $63.07 | |
| GAX 4600 09020409350 | 03/26/2009 | Paid | $75.00 | |
| GAX 4600 09012808787 | 03/10/2009 | Paid | $143.56 |