PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | PETTY CASH FUND #5105 |
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 18071913570 | 08/02/2018 | Paid | $2.69 | |
GAX 8100 17122003793 | 01/04/2018 | Paid | $5.38 | |
GAX 8100 17091419954 | 11/28/2017 | Paid | $6.19 | |
GAX 8100 17091520114 | 09/27/2017 | Paid | $2.69 | |
GAX 8100 17012406290 | 02/28/2017 | Paid | $1.32 | |
GAX 8100 16091519302 | 09/27/2016 | Paid | $1.45 | |
GAX 8100 16081617491 | 09/12/2016 | Paid | $2.79 | |
GAX 8100 16071815788 | 08/16/2016 | Paid | $1.27 | |
GAX 8100 16050911601 | 05/25/2016 | Paid | $2.39 | |
GAX 8100 16040810060 | 04/18/2016 | Paid | $2.39 | |
GAX 8100 16020806862 | 02/29/2016 | Paid | $2.39 | |
GAX 8100 13071917284 | 08/02/2013 | Paid | $12.22 | |
GAX 8100 13051412884 | 06/17/2013 | Paid | $6.57 | |
GAX 8100 13042311782 | 05/09/2013 | Paid | $8.18 | |
GAX 8100 12062916937 | 07/16/2012 | Paid | $17.10 | |
GAX 8100 11122205345 | 01/10/2012 | Paid | $11.18 | |
GAX 8100 11111703231 | 11/23/2011 | Paid | $15.41 | |
GAX 8100 11051014461 | 05/20/2011 | Paid | $6.03 | |
GAX 8100 11030710247 | 03/15/2011 | Paid | $20.26 | |
GAX 8100 10121705489 | 01/04/2011 | Paid | $8.80 | |
GAX 8100 10120804647 | 12/16/2010 | Paid | $22.16 | |
GAX 8100 10093026182 | 10/11/2010 | Paid | $1.96 | |
GAX 8100 10043014976 | 05/17/2010 | Paid | $2.74 | |
GAX 8100 10051115690 | 05/17/2010 | Paid | $6.21 | |
GAX 8100 10040213037 | 05/05/2010 | Paid | $10.38 | |
GAX 8100 10022510413 | 03/03/2010 | Paid | $4.17 | |
GAX 8100 10012708495 | 02/08/2010 | Paid | $8.65 | |
GAX 8100 09110602926 | 11/16/2009 | Paid | $20.93 | |
GAX 8100 09090425592 | 09/18/2009 | Paid | $10.92 | |
GAX 8100 09060918471 | 06/18/2009 | Paid | $5.98 | |
GAX 8100 09042114767 | 05/11/2009 | Paid | $11.76 | |
GAX 8100 09031812539 | 04/08/2009 | Paid | $9.38 |