Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND #5012/5047 |
| 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 8300 18121003040 | 02/01/2019 | Paid | $20.10 | |
| GAX 8300 18100900477 | 10/24/2018 | Paid | $6.70 | |
| GAX 8300 18090415691 | 09/14/2018 | Paid | $13.40 | |
| GAX 8300 18073013862 | 08/09/2018 | Paid | $13.40 | |
| GAX 8300 18052110585 | 05/29/2018 | Paid | $87.10 | |
| GAX 8300 18040308420 | 04/16/2018 | Paid | $73.90 | |
| GAX 8300 18031307398 | 03/22/2018 | Paid | $185.50 | |
| GAX 8300 18031407501 | 03/22/2018 | Paid | $60.30 | |
| GAX 8300 18020505742 | 03/21/2018 | Paid | $131.80 | |
| GAX 8300 18011004520 | 01/29/2018 | Paid | $6.59 | |
| GAX 8300 17090719571 | 09/27/2017 | Paid | $6.59 | |
| GAX 8300 17081818586 | 09/07/2017 | Paid | $79.56 | |
| GAX 8300 16100400140 | 11/23/2016 | Paid | $6.47 | |
| GAX 8300 16080816931 | 08/12/2016 | Paid | $17.02 | |
| GAX 8300 16051712176 | 05/25/2016 | Paid | $39.63 | |
| GAX 8300 16031008639 | 03/29/2016 | Paid | $53.92 | |
| GAX 8300 15120803804 | 01/28/2016 | Paid | $26.96 | |
| GAX 8300 15093021357 | 10/20/2015 | Paid | $13.48 | |
| GAX 8300 15072917814 | 08/06/2015 | Paid | $7.67 | |
| GAX 8300 15052914245 | 06/05/2015 | Paid | $32.45 | |
| GAX 8300 15052914246 | 06/05/2015 | Paid | $12.98 | |
| GAX 8300 15041511622 | 04/22/2015 | Paid | $32.97 | |
| GAX 8300 15012807083 | 02/06/2015 | Paid | $32.17 | |
| GAX 8300 15012807157 | 02/06/2015 | Paid | $32.45 | |
| GAX 8300 14080918890 | 08/15/2014 | Paid | $6.49 | |
| GAX 8300 14070916967 | 07/17/2014 | Paid | $24.69 | |
| GAX 8300 14070916970 | 07/17/2014 | Paid | $32.45 | |
| GAX 8300 14051413564 | 07/15/2014 | Paid | $61.38 | |
| GAX 8300 14032610509 | 04/30/2014 | Paid | $29.40 | |
| GAX 8300 13081318899 | 09/10/2013 | Paid | $12.22 | |
| GAX 8300 13061715203 | 08/16/2013 | Paid | $12.68 | |
| GAX 8300 13050212289 | 06/04/2013 | Paid | $21.20 | |
| GAX 8300 13020707641 | 04/01/2013 | Paid | $37.83 | |
| GAX 8300 13030408965 | 03/11/2013 | Paid | $36.73 | |
| GAX 8300 13030409009 | 03/11/2013 | Paid | $18.33 | |
| GAX 8300 12121704621 | 02/12/2013 | Paid | $11.50 | |
| GAX 8300 12112003155 | 12/19/2012 | Paid | $34.50 | |
| GAX 8300 12112003161 | 12/03/2012 | Paid | $23.00 | |
| GAX 8300 12102201486 | 10/25/2012 | Paid | $28.75 | |
| GAX 8300 12072318251 | 08/10/2012 | Paid | $17.25 | |
| GAX 8300 12072318254 | 08/03/2012 | Paid | $6.40 | |
| GAX 8300 12061415740 | 06/20/2012 | Paid | $11.50 | |
| GAX 8300 12041312032 | 05/02/2012 | Paid | $43.50 | |
| GAX 8300 12041211930 | 04/25/2012 | Paid | $5.59 | |
| GAX 8300 11042613443 | 06/10/2011 | Paid | $11.08 | |
| GAX 8300 11042113268 | 05/25/2011 | Paid | $5.54 | |
| GAX 8300 11042613459 | 05/25/2011 | Paid | $11.08 | |
| GAX 8300 11030410119 | 03/18/2011 | Paid | $17.60 | |
| GAX 8300 10091424786 | 10/13/2010 | Paid | $11.08 | |
| GAX 8300 10091424855 | 10/04/2010 | Paid | $11.96 | |
| GAX 8300 09073122816 | 08/07/2009 | Paid | $5.54 | |
| GAX 8300 09071521594 | 07/23/2009 | Paid | $5.54 | |
| GAX 8300 09060918467 | 06/19/2009 | Paid | $5.32 | |
| GAX 8300 09012008242 | 01/26/2009 | Paid | $47.49 |