Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND #5012 |
| 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 19011004634 | 01/24/2019 | Paid | $40.20 | |
| GAX 8300 18101100652 | 10/22/2018 | Paid | $40.20 | |
| GAX 8300 18080614257 | 08/20/2018 | Paid | $26.35 | |
| GAX 8300 18062212221 | 07/11/2018 | Paid | $6.70 | |
| GAX 8300 18050109701 | 05/11/2018 | Paid | $13.40 | |
| GAX 8300 18050109722 | 05/07/2018 | Paid | $100.50 | |
| GAX 8300 18030607170 | 03/26/2018 | Paid | $13.29 | |
| GAX 8300 18010304092 | 02/27/2018 | Paid | $39.54 | |
| GAX 8300 17080217677 | 10/12/2017 | Paid | $19.77 | |
| GAX 8300 17092220453 | 09/28/2017 | Paid | $13.18 | |
| GAX 8300 17081618415 | 08/23/2017 | Paid | $52.72 | |
| GAX 8300 17080717947 | 08/18/2017 | Paid | $26.36 | |
| GAX 8300 17080117585 | 08/09/2017 | Paid | $13.18 | |
| GAX 8300 17040410713 | 04/07/2017 | Paid | $20.19 | |
| GAX 8300 17040310587 | 04/06/2017 | Paid | $6.47 | |
| GAX 8300 17011705746 | 02/09/2017 | Paid | $32.35 | |
| GAX 8300 17010505152 | 01/13/2017 | Paid | $19.41 | |
| GAX 8300 16110201732 | 11/08/2016 | Paid | $6.47 | |
| GAX 8300 16101901067 | 11/07/2016 | Paid | $6.47 | |
| GAX 8300 16102801553 | 11/07/2016 | Paid | $58.23 | |
| GAX 8300 16071415590 | 07/19/2016 | Paid | $39.21 | |
| GAX 8300 16030708461 | 03/18/2016 | Paid | $18.34 | |
| GAX 8300 15100800534 | 10/15/2015 | Paid | $150.00 | |
| GAX 8300 15100800574 | 10/15/2015 | Paid | $22.40 | |
| GAX 8300 15100600346 | 10/14/2015 | Paid | $6.49 | |
| GAX 8300 15100600383 | 10/14/2015 | Paid | $36.27 | |
| GAX 8300 15100600409 | 10/14/2015 | Paid | $6.74 | |
| GAX 8300 15081118549 | 08/21/2015 | Paid | $12.98 | |
| GAX 8300 15050712978 | 06/01/2015 | Paid | $84.37 | |
| GAX 8300 15050112646 | 05/12/2015 | Paid | $168.74 | |
| GAX 8300 15033010720 | 04/29/2015 | Paid | $71.39 | |
| GAX 8300 15020407584 | 02/17/2015 | Paid | $6.49 | |
| GAX 8300 14092621746 | 10/10/2014 | Paid | $19.68 | |
| GAX 8300 14092921827 | 10/10/2014 | Paid | $12.98 | |
| GAX 8300 14082219744 | 08/27/2014 | Paid | $6.49 | |
| GAX 8300 14032610500 | 05/09/2014 | Paid | $6.31 | |
| GAX 8300 14032610508 | 04/08/2014 | Paid | $20.16 | |
| GAX 8300 14030709413 | 03/31/2014 | Paid | $6.11 | |
| GAX 8300 14022608740 | 03/13/2014 | Paid | $12.22 | |
| GAX 8300 13061014684 | 06/18/2013 | Paid | $6.11 | |
| GAX 8300 12121004094 | 12/19/2012 | Paid | $5.75 | |
| GAX 8300 12052514640 | 06/01/2012 | Paid | $10.25 | |
| GAX 8300 11110802561 | 02/01/2012 | Paid | $17.60 | |
| GAX 8300 10091424747 | 09/20/2010 | Paid | $10.63 | |
| GAX 8300 10042614523 | 06/08/2010 | Paid | $5.54 | |
| GAX 8300 10042214419 | 05/25/2010 | Paid | $5.54 | |
| GAX 8300 10042214420 | 05/04/2010 | Paid | $26.55 | |
| GAX 8300 09111803638 | 11/23/2009 | Paid | $5.54 | |
| GAX 8300 09042014618 | 05/04/2009 | Paid | $16.13 | |
| GAX 8300 08100700350 | 11/12/2008 | Paid | $5.49 |