Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | PETTY CASH FUND #5055 |
| 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 8700 18081614766 | 08/27/2018 | Paid | $39.95 | |
| GAX 8700 15081018452 | 08/18/2015 | Paid | $18.00 | |
| GAX 8700 15011406346 | 01/28/2015 | Paid | $99.96 | |
| GAX 8700 14041011349 | 04/11/2014 | Paid | $26.99 | |
| GAX 8700 13121104231 | 12/20/2013 | Paid | $261.63 | |
| GAX 8700 13121604461 | 12/20/2013 | Paid | $39.50 | |
| GAX 8700 13111302645 | 11/15/2013 | Paid | $5.99 | |
| GAX 8700 13091821023 | 09/25/2013 | Paid | $5.99 | |
| GAX 8700 13071717076 | 07/26/2013 | Paid | $5.99 | |
| GAX 8700 13072217420 | 07/26/2013 | Paid | $22.99 | |
| GAX 8700 13061114892 | 06/19/2013 | Paid | $16.20 | |
| GAX 8700 13052413580 | 06/06/2013 | Paid | $13.99 | |
| GAX 8700 13052413584 | 06/06/2013 | Paid | $8.08 | |
| GAX 8700 13031309540 | 03/19/2013 | Paid | $8.69 | |
| GAX 8700 12120303715 | 12/11/2012 | Paid | $50.00 | |
| GAX 8700 12102401615 | 11/05/2012 | Paid | $8.98 | |
| GAX 8700 12090721066 | 10/09/2012 | Paid | $17.98 | |
| GAX 8700 12032610883 | 03/29/2012 | Paid | $39.95 | |
| GAX 8700 11013108085 | 02/03/2011 | Paid | $111.19 | |
| GAX 8700 10092125330 | 09/27/2010 | Paid | $10.50 | |
| GAX 8700 10091324707 | 09/20/2010 | Paid | $3.94 | |
| GAX 8700 10091324679 | 09/17/2010 | Paid | $38.48 | |
| GAX 8700 10082423256 | 08/27/2010 | Paid | $34.64 | |
| GAX 8700 10051816223 | 06/02/2010 | Paid | $7.98 | |
| GAX 8700 10030911238 | 03/16/2010 | Paid | $31.95 |