Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5199 |
| 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 7200 13091020512 | 09/17/2013 | Paid | $74.19 | |
| GAX 7200 13081519111 | 09/12/2013 | Paid | $96.25 | |
| GAX 7200 13061715202 | 06/25/2013 | Paid | $100.00 | |
| GAX 7200 13050612449 | 05/15/2013 | Paid | $98.11 | |
| GAX 7200 13040410865 | 04/09/2013 | Paid | $122.17 | |
| GAX 7200 13031109339 | 03/15/2013 | Paid | $93.41 | |
| GAX 7200 13020807717 | 02/15/2013 | Paid | $45.00 | |
| GAX 7200 12122004858 | 01/04/2013 | Paid | $53.80 | |
| GAX 7200 12102901771 | 11/05/2012 | Paid | $150.00 | |
| GAX 7200 12100400294 | 10/11/2012 | Paid | $145.41 | |
| GAX 7200 12100400317 | 10/11/2012 | Paid | $86.49 | |
| GAX 7200 12091021116 | 09/17/2012 | Paid | $96.50 | |
| GAX 7200 12090420757 | 09/10/2012 | Paid | $66.00 | |
| GAX 7200 12071918041 | 07/31/2012 | Paid | $27.30 | |
| GAX 7200 12072418313 | 07/31/2012 | Paid | $75.00 | |
| GAX 7200 12072318244 | 07/24/2012 | Paid | $38.45 | |
| GAX 7200 12071617808 | 07/19/2012 | Paid | $106.67 | |
| GAX 7200 12071317659 | 07/18/2012 | Paid | $116.72 | |
| GAX 7200 12061916130 | 06/22/2012 | Paid | $25.00 | |
| GAX 7200 12061415830 | 06/20/2012 | Paid | $75.00 | |
| GAX 7200 12041812290 | 04/20/2012 | Paid | $32.05 | |
| GAX 7200 12033011133 | 04/03/2012 | Paid | $81.00 | |
| GAX 7200 12020808085 | 02/16/2012 | Paid | $72.00 | |
| GAX 7200 11121204515 | 12/15/2011 | Paid | $104.40 | |
| GAX 7200 11112903674 | 12/01/2011 | Paid | $82.26 | |
| GAX 7200 11110302231 | 11/09/2011 | Paid | $55.80 | |
| GAX 7200 11092824041 | 10/03/2011 | Paid | $75.00 | |
| GAX 7200 11092023397 | 09/23/2011 | Paid | $60.00 | |
| GAX 7200 11082221450 | 08/25/2011 | Paid | $59.40 | |
| GAX 7200 11060816481 | 06/10/2011 | Paid | $68.80 | |
| GAX 7200 11051214647 | 05/19/2011 | Paid | $53.10 | |
| GAX 7200 11050914331 | 05/16/2011 | Paid | $12.92 | |
| GAX 7200 11041412788 | 04/22/2011 | Paid | $69.13 | |
| GAX 7200 11040712344 | 04/14/2011 | Paid | $45.11 | |
| GAX 7200 11031110631 | 03/15/2011 | Paid | $15.00 | |
| GAX 7200 11031110632 | 03/15/2011 | Paid | $72.00 | |
| GAX 7200 11021008692 | 02/18/2011 | Paid | $105.00 | |
| GAX 7200 11011307097 | 01/19/2011 | Paid | $135.92 | |
| GAX 7200 10120904842 | 12/14/2010 | Paid | $41.80 | |
| GAX 7200 10112903841 | 12/07/2010 | Paid | $72.00 | |
| GAX 7200 10092225570 | 09/27/2010 | Paid | $72.00 | |
| GAX 7200 10081122307 | 08/20/2010 | Paid | $50.00 | |
| GAX 7200 10072020837 | 07/26/2010 | Paid | $60.00 | |
| GAX 7200 10061818659 | 06/23/2010 | Paid | $50.00 | |
| GAX 7200 10052817072 | 06/11/2010 | Paid | $26.94 | |
| GAX 7200 10050415119 | 05/10/2010 | Paid | $60.00 | |
| GAX 7200 10031511682 | 03/16/2010 | Paid | $53.01 | |
| GAX 7200 10030511055 | 03/11/2010 | Paid | $6.99 | |
| GAX 7200 10021009451 | 03/02/2010 | Paid | $60.00 | |
| GAX 7200 10011507695 | 01/28/2010 | Paid | $165.00 | |
| GAX 7200 10012108038 | 01/28/2010 | Paid | $93.00 | |
| GAX 7200 09122306327 | 01/04/2010 | Paid | $89.32 |