Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND 5079 |
| 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 6000 P1810010001 | 10/09/2018 | Paid | $10.00 | |
| GAX 6000 P1808030005 | 08/07/2018 | Paid | $150.00 | |
| GAX 6000 P1808060007 | 08/07/2018 | Paid | $15.03 | |
| GAX 6000 P1801080002 | 01/16/2018 | Paid | $158.71 | |
| GAX 6000 P1712210001 | 01/11/2018 | Paid | $157.08 | |
| GAX 6000 17062315618 | 07/03/2017 | Paid | $150.00 | |
| GAX 6000 17032209919 | 03/29/2017 | Paid | $6.94 | |
| GAX 6000 16092820187 | 10/03/2016 | Paid | $50.00 | |
| GAX 6000 16071115343 | 08/26/2016 | Paid | $13.88 | |
| GAX 6000 16071115336 | 07/15/2016 | Paid | $150.00 | |
| GAX 6000 16031108686 | 03/21/2016 | Paid | $7.23 | |
| GAX 6200 15120403651 | 12/15/2015 | Paid | $14.65 | |
| GAX 6200 15113003333 | 12/08/2015 | Paid | $130.00 | |
| GAX 6200 15062415783 | 07/08/2015 | Paid | $100.00 | |
| GAX 6200 14092521686 | 10/06/2014 | Paid | $100.00 | |
| GAX 6200 14062516201 | 07/14/2014 | Paid | $170.00 | |
| GAX 6200 13082919944 | 09/09/2013 | Paid | $310.00 | |
| GAX 6200 13040410883 | 04/15/2013 | Paid | $10.00 | |
| GAX 6200 12122004928 | 01/07/2013 | Paid | $111.35 | |
| GAX 6200 12062716648 | 07/03/2012 | Paid | $150.00 | |
| GAX 6200 12012707438 | 02/13/2012 | Paid | $40.00 | |
| GAX 6200 11072919964 | 08/09/2011 | Paid | $60.00 | |
| GAX 6200 11061717179 | 06/30/2011 | Paid | $150.00 | |
| GAX 6200 10092825976 | 10/01/2010 | Paid | $150.00 | |
| GAX 6200 10082623535 | 09/15/2010 | Paid | $150.00 | |
| GAX 6200 10081022193 | 08/13/2010 | Paid | $100.00 | |
| GAX 6200 10081022202 | 08/13/2010 | Paid | $3.24 | |
| GAX 6200 10071320239 | 07/16/2010 | Paid | $150.00 | |
| GAX 6200 09121805870 | 12/23/2009 | Paid | $90.00 | |
| GAX 6200 09110502728 | 11/13/2009 | Paid | $150.00 | |
| GAX 6200 09081123466 | 08/17/2009 | Paid | $150.00 | |
| GAX 6200 09070120567 | 07/09/2009 | Paid | $150.00 | |
| GAX 6200 09042114726 | 04/24/2009 | Paid | $5.32 | |
| GAX 6200 09010606977 | 01/09/2009 | Paid | $5.49 | |
| GAX 6200 08110402663 | 11/25/2008 | Paid | $155.49 |