Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PETTY CASH FUND 5049
PAYMENT REQUEST Select a payment request.

Total:$3,032.58

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 8700 18050309837 05/11/2018 Paid $103.60
GAX 8700 17041211217 04/19/2017 Paid $8.98
GAX 8700 16032509388 04/01/2016 Paid $67.10
GAX 8700 15092120797 10/02/2015 Paid $50.96
GAX 8700 15050712917 05/15/2015 Paid $107.88
GAX 8700 14022608713 03/13/2014 Paid $14.25
GAX 8700 13072317429 07/26/2013 Paid $50.40
GAX 8700 13050912718 05/30/2013 Paid $102.55
GAX 8700 12120403745 01/08/2013 Paid $87.83
GAX 8700 12092422044 10/22/2012 Paid $33.58
GAX 8700 12080819269 08/16/2012 Paid $16.79
GAX 8700 11122105277 12/29/2011 Paid $78.33
GAX 8700 11082621828 09/02/2011 Paid $145.00
GAX 8700 11081020661 08/15/2011 Paid $133.95
GAX 8700 11072019361 08/04/2011 Paid $11.96
GAX 8700 11062717717 07/07/2011 Paid $185.70
GAX 8700 11042713565 05/02/2011 Paid $411.23
GAX 8700 11021508918 03/02/2011 Paid $18.18
GAX 8700 10122205711 01/03/2011 Paid $100.22
GAX 8700 10120604473 12/10/2010 Paid $91.95
GAX 8700 10093026123 10/11/2010 Paid $25.32
GAX 8700 10010606901 01/14/2010 Paid $100.10
GAX 8700 09110903045 11/13/2009 Paid $125.00
GAX 8700 09110903049 11/13/2009 Paid $269.71
GAX 8700 09090825676 09/11/2009 Paid $128.31
GAX 8700 09060117740 06/08/2009 Paid $73.76
GAX 8700 09060317907 06/08/2009 Paid $14.06
GAX 8700 09042314887 04/30/2009 Paid $63.15
GAX 8700 09020309165 02/04/2009 Paid $314.83
GAX 8700 09020309171 02/04/2009 Paid $37.93
GAX 8700 08120304712 12/09/2008 Paid $47.42
GAX 8700 08120304713 12/09/2008 Paid $12.55
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