PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5108 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8100 13062015395 | 07/26/2013 | Paid | $72.72 | |
GAX 8100 13053014021 | 07/17/2013 | Paid | $204.63 | |
GAX 8100 13011606343 | 02/19/2013 | Paid | $205.72 | |
GAX 8100 13012306762 | 02/06/2013 | Paid | $147.40 | |
GAX 8100 12112703387 | 12/12/2012 | Paid | $272.71 | |
GAX 8100 12100500484 | 10/11/2012 | Paid | $53.46 | |
GAX 8100 12100500485 | 10/11/2012 | Paid | $102.58 | |
GAX 8100 12072318290 | 10/01/2012 | Paid | $127.29 | |
GAX 8100 12083120655 | 09/10/2012 | Paid | $57.32 | |
GAX 8100 12062516490 | 07/03/2012 | Paid | $134.98 | |
GAX 8100 12052514647 | 06/26/2012 | Paid | $58.49 | |
GAX 8100 12042612872 | 05/01/2012 | Paid | $212.22 | |
GAX 8100 12032811034 | 04/03/2012 | Paid | $150.56 | |
GAX 8100 11120103964 | 12/08/2011 | Paid | $54.85 | |
GAX 8100 11093024250 | 10/11/2011 | Paid | $138.84 | |
GAX 8100 11092924201 | 10/06/2011 | Paid | $276.54 | |
GAX 8100 11092924202 | 10/06/2011 | Paid | $235.23 | |
GAX 8100 11081520993 | 08/24/2011 | Paid | $290.12 | |
GAX 8100 11070718429 | 07/21/2011 | Paid | $302.46 | |
GAX 8100 11060616308 | 06/20/2011 | Paid | $159.69 | |
GAX 8100 11060716423 | 06/20/2011 | Paid | $202.66 | |
GAX 8100 11040612194 | 04/15/2011 | Paid | $55.71 | |
GAX 8100 11030209953 | 03/15/2011 | Paid | $120.00 | |
GAX 8100 11020808469 | 02/23/2011 | Paid | $64.90 | |
GAX 8100 11012507735 | 02/14/2011 | Paid | $168.35 | |
GAX 8100 11012507737 | 02/03/2011 | Paid | $56.49 | |
GAX 8100 10120804660 | 01/03/2011 | Paid | $60.00 | |
GAX 8100 10101200771 | 10/21/2010 | Paid | $170.12 | |
GAX 8100 10101901342 | 10/21/2010 | Paid | $86.42 | |
GAX 8100 10092125406 | 10/19/2010 | Paid | $28.50 | |
GAX 8100 10093026120 | 10/14/2010 | Paid | $298.64 | |
GAX 8100 10091324688 | 09/29/2010 | Paid | $235.59 | |
GAX 8100 10091024613 | 09/20/2010 | Paid | $385.69 | |
GAX 8100 10082723645 | 09/07/2010 | Paid | $160.00 | |
GAX 8100 10080922155 | 08/20/2010 | Paid | $298.27 | |
GAX 8100 10072821337 | 08/16/2010 | Paid | $69.96 | |
GAX 8100 10072321054 | 08/13/2010 | Paid | $36.00 | |
GAX 8100 10072221003 | 07/27/2010 | Paid | $167.85 | |
GAX 8100 10070819883 | 07/15/2010 | Paid | $118.41 | |
GAX 8100 10060717656 | 06/18/2010 | Paid | $75.59 | |
GAX 8100 10051416022 | 06/16/2010 | Paid | $174.00 | |
GAX 8100 10052416675 | 06/07/2010 | Paid | $68.00 | |
GAX 8100 10051115649 | 05/17/2010 | Paid | $189.98 | |
GAX 8100 10050315065 | 05/14/2010 | Paid | $93.92 | |
GAX 8100 10040813401 | 05/06/2010 | Paid | $41.15 | |
GAX 8100 10042614567 | 05/06/2010 | Paid | $214.64 | |
GAX 8100 10042614575 | 05/05/2010 | Paid | $177.90 | |
GAX 8100 10030911262 | 03/18/2010 | Paid | $112.37 | |
GAX 8100 10022210207 | 03/03/2010 | Paid | $130.46 | |
GAX 8100 10011407518 | 02/08/2010 | Paid | $80.00 | |
GAX 8100 09120104449 | 12/17/2009 | Paid | $324.03 | |
GAX 8100 09101300982 | 10/29/2009 | Paid | $151.99 | |
GAX 8100 09101300953 | 10/21/2009 | Paid | $241.01 | |
GAX 8100 09100600364 | 10/15/2009 | Paid | $104.80 | |
GAX 8100 09092827396 | 10/09/2009 | Paid | $147.47 | |
GAX 8100 09092226903 | 10/08/2009 | Paid | $201.52 | |
GAX 8100 09091526393 | 10/07/2009 | Paid | $360.50 | |
GAX 8100 09092827481 | 10/07/2009 | Paid | $150.94 | |
GAX 8100 09090225416 | 09/16/2009 | Paid | $40.05 | |
GAX 8100 09081323766 | 08/19/2009 | Paid | $89.55 | |
GAX 8100 09072922617 | 08/12/2009 | Paid | $317.13 | |
GAX 8100 09071521592 | 07/24/2009 | Paid | $150.00 | |
GAX 8100 09051516638 | 05/29/2009 | Paid | $52.92 | |
GAX 8100 09042715235 | 05/04/2009 | Paid | $187.26 | |
GAX 8100 09042114752 | 04/29/2009 | Paid | $70.37 | |
GAX 8100 09042114760 | 04/29/2009 | Paid | $107.79 | |
GAX 8100 09040213376 | 04/28/2009 | Paid | $54.95 | |
GAX 8100 09031912593 | 04/08/2009 | Paid | $21.16 | |
GAX 8100 09030311279 | 03/10/2009 | Paid | $38.85 | |
GAX 8100 09021310071 | 02/26/2009 | Paid | $235.55 | |
GAX 8100 09021710235 | 02/26/2009 | Paid | $44.26 | |
GAX 8100 09012608560 | 02/12/2009 | Paid | $91.30 | |
GAX 8100 09011307633 | 01/29/2009 | Paid | $40.76 | |
GAX 8100 08122206247 | 01/08/2009 | Paid | $90.00 | |
GAX 8100 08100300207 | 11/04/2008 | Paid | $33.97 | |
GAX 8100 08100700426 | 10/16/2008 | Paid | $146.04 | |
GAX 8100 08100200171 | 10/13/2008 | Paid | $308.21 | |
GAX 8100 08081227415 | 10/01/2008 | Paid | $130.04 |