Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND 5082 |
| 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 8500 18091316200 | 10/15/2018 | Paid | $11.85 | |
| GAX 8500 17081118171 | 10/10/2017 | Paid | $19.77 | |
| GAX 8500 17042712164 | 10/09/2017 | Paid | $6.59 | |
| GAX 8500 16031008635 | 05/09/2016 | Paid | $20.22 | |
| GAX 8500 15061815439 | 06/30/2015 | Paid | $6.98 | |
| GAX 8500 15050412673 | 06/17/2015 | Paid | $13.19 | |
| GAX 8500 14030308976 | 04/03/2014 | Paid | $61.50 | |
| GAX 8500 13123005127 | 03/10/2014 | Paid | $6.11 | |
| GAX 8500 13101100806 | 10/28/2013 | Paid | $18.79 | |
| GAX 8500 13083019963 | 09/16/2013 | Paid | $12.68 | |
| GAX 8500 13081418996 | 09/06/2013 | Paid | $12.68 | |
| GAX 8500 13081418999 | 08/26/2013 | Paid | $39.36 | |
| GAX 8500 13061014714 | 07/02/2013 | Paid | $18.33 | |
| GAX 8500 13040110500 | 05/15/2013 | Paid | $44.71 | |
| GAX 8500 13032910478 | 05/08/2013 | Paid | $35.05 | |
| GAX 8500 13041511291 | 05/08/2013 | Paid | $57.75 | |
| GAX 8500 13011106073 | 02/15/2013 | Paid | $24.35 | |
| GAX 8500 12121304361 | 01/15/2013 | Paid | $12.40 | |
| GAX 8500 12090520832 | 10/18/2012 | Paid | $57.95 | |
| GAX 8500 12090420718 | 09/07/2012 | Paid | $6.20 | |
| GAX 8500 12082920507 | 09/04/2012 | Paid | $5.75 | |
| GAX 8500 12020708011 | 03/16/2012 | Paid | $11.50 | |
| GAX 8500 12012607333 | 02/13/2012 | Paid | $19.97 | |
| GAX 8500 11110402389 | 01/30/2012 | Paid | $6.03 | |
| GAX 8500 11090822648 | 09/22/2011 | Paid | $12.02 | |
| GAX 8500 11071518973 | 07/25/2011 | Paid | $11.18 | |
| GAX 8500 11062217444 | 07/08/2011 | Paid | $24.94 | |
| GAX 8500 11051815051 | 05/26/2011 | Paid | $12.10 | |
| GAX 8500 11051214605 | 05/24/2011 | Paid | $17.40 | |
| GAX 8500 11041512872 | 04/27/2011 | Paid | $6.32 | |
| GAX 8500 11012607805 | 02/23/2011 | Paid | $17.50 | |
| GAX 8500 10093026144 | 10/07/2010 | Paid | $5.98 | |
| GAX 8500 10093026179 | 10/07/2010 | Paid | $17.94 | |
| GAX 8500 10090924488 | 09/23/2010 | Paid | $5.54 | |
| GAX 8500 10090924500 | 09/17/2010 | Paid | $69.02 | |
| GAX 8500 10072421097 | 08/20/2010 | Paid | $5.98 | |
| GAX 8500 10072421099 | 08/18/2010 | Paid | $5.54 | |
| GAX 8500 10072421101 | 08/18/2010 | Paid | $22.16 | |
| GAX 8500 10072421095 | 08/04/2010 | Paid | $5.54 | |
| GAX 8500 10051115673 | 06/21/2010 | Paid | $28.92 | |
| GAX 8500 10061018045 | 06/21/2010 | Paid | $11.52 | |
| GAX 8500 10061018050 | 06/21/2010 | Paid | $5.98 | |
| GAX 8500 10061018052 | 06/21/2010 | Paid | $12.64 | |
| GAX 8500 10050515242 | 05/11/2010 | Paid | $43.56 | |
| GAX 8500 10050515243 | 05/11/2010 | Paid | $35.17 | |
| GAX 8500 10040112993 | 05/06/2010 | Paid | $86.69 | |
| GAX 8500 10022510504 | 04/02/2010 | Paid | $11.96 | |
| GAX 8500 10030611116 | 03/19/2010 | Paid | $11.52 | |
| GAX 8500 10012708423 | 02/17/2010 | Paid | $30.86 | |
| GAX 8500 10012708437 | 02/02/2010 | Paid | $35.09 | |
| GAX 8500 10011307488 | 01/22/2010 | Paid | $37.75 | |
| GAX 8500 09120304574 | 12/30/2009 | Paid | $6.32 | |
| GAX 8500 09102001464 | 10/22/2009 | Paid | $7.20 | |
| GAX 8500 09100100017 | 10/07/2009 | Paid | $11.86 | |
| GAX 8500 09091025884 | 09/17/2009 | Paid | $6.59 | |
| GAX 8500 09081023368 | 08/14/2009 | Paid | $7.10 | |
| GAX 8500 09080623213 | 08/13/2009 | Paid | $5.54 | |
| GAX 8500 09071021173 | 07/20/2009 | Paid | $11.25 | |
| GAX 8500 09062319789 | 06/29/2009 | Paid | $2.27 | |
| GAX 8500 09061719178 | 06/22/2009 | Paid | $17.65 | |
| GAX 8500 09061719219 | 06/22/2009 | Paid | $16.62 | |
| GAX 8500 09060317867 | 06/12/2009 | Paid | $22.21 | |
| GAX 8500 09010907316 | 01/16/2009 | Paid | $5.32 | |
| GAX 8500 08110502752 | 11/17/2008 | Paid | $5.32 |