Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PETTY CASH FUND #5122 |
| 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 8600 18102201074 | 11/06/2018 | Paid | $127.76 | |
| GAX 8600 17061514992 | 06/29/2017 | Paid | $16.00 | |
| GAX 8600 17010505153 | 01/13/2017 | Paid | $46.34 | |
| GAX 8600 16011105389 | 01/19/2016 | Paid | $10.74 | |
| GAX 8600 14082820021 | 09/08/2014 | Paid | $35.53 | |
| GAX 8600 14010805574 | 02/11/2014 | Paid | $24.70 | |
| GAX 8600 13022108489 | 03/01/2013 | Paid | $98.64 | |
| GAX 8600 12083020615 | 09/07/2012 | Paid | $27.09 | |
| GAX 8600 12072418336 | 08/06/2012 | Paid | $55.53 | |
| GAX 8600 12032010478 | 03/23/2012 | Paid | $31.50 | |
| GAX 8600 12011206487 | 01/18/2012 | Paid | $26.00 | |
| GAX 8600 11051915169 | 06/28/2011 | Paid | $32.50 | |
| GAX 8600 11041212647 | 04/19/2011 | Paid | $10.08 | |
| GAX 8600 11020308303 | 02/14/2011 | Paid | $16.20 | |
| GAX 8600 10083023777 | 09/07/2010 | Paid | $98.00 | |
| GAX 8600 10080622029 | 08/16/2010 | Paid | $12.47 | |
| GAX 8600 10051416000 | 05/21/2010 | Paid | $98.00 | |
| GAX 8600 10040112952 | 04/07/2010 | Paid | $92.00 | |
| GAX 8600 10031811969 | 03/22/2010 | Paid | $104.40 | |
| GAX 8600 10031111515 | 03/16/2010 | Paid | $61.98 | |
| GAX 8600 10010506867 | 01/08/2010 | Paid | $59.00 | |
| GAX 8600 10010506868 | 01/08/2010 | Paid | $45.00 | |
| GAX 8600 09122906535 | 01/07/2010 | Paid | $27.06 | |
| GAX 8600 09120905154 | 12/16/2009 | Paid | $9.18 | |
| GAX 8600 09110202487 | 11/10/2009 | Paid | $55.51 | |
| GAX 8600 09102702114 | 11/03/2009 | Paid | $8.95 | |
| GAX 8600 09101401106 | 10/21/2009 | Paid | $78.00 | |
| GAX 8600 09100800602 | 10/14/2009 | Paid | $45.00 | |
| GAX 8600 09100200138 | 10/07/2009 | Paid | $15.00 | |
| GAX 8600 09091025878 | 09/16/2009 | Paid | $45.00 | |
| GAX 8600 09091426206 | 09/16/2009 | Paid | $9.99 | |
| GAX 8600 09082024430 | 08/24/2009 | Paid | $45.00 | |
| GAX 8600 09071621710 | 07/23/2009 | Paid | $9.00 | |
| GAX 8600 09071721774 | 07/23/2009 | Paid | $140.70 | |
| GAX 8600 09071721780 | 07/23/2009 | Paid | $9.00 | |
| GAX 8600 09071721798 | 07/23/2009 | Paid | $45.00 | |
| GAX 8600 09070120588 | 07/20/2009 | Paid | $80.00 | |
| GAX 8600 09051516641 | 05/27/2009 | Paid | $14.88 | |
| GAX 8600 09051516558 | 05/22/2009 | Paid | $18.00 | |
| GAX 8600 09042715226 | 04/30/2009 | Paid | $45.00 | |
| GAX 8600 09041514377 | 04/20/2009 | Paid | $90.00 | |
| GAX 8600 09031111905 | 03/17/2009 | Paid | $86.09 | |
| GAX 8600 09021810327 | 02/27/2009 | Paid | $4.50 | |
| GAX 8600 09021910496 | 02/27/2009 | Paid | $15.93 | |
| GAX 8600 09021910499 | 02/27/2009 | Paid | $6.40 | |
| GAX 8600 09021009646 | 02/23/2009 | Paid | $45.00 | |
| GAX 8600 09012608614 | 02/02/2009 | Paid | $18.00 | |
| GAX 8600 08121605793 | 12/19/2008 | Paid | $45.00 | |
| GAX 8600 08111903851 | 12/09/2008 | Paid | $5.39 | |
| GAX 8600 08112003926 | 12/09/2008 | Paid | $69.97 | |
| GAX 8600 08112004031 | 12/09/2008 | Paid | $38.80 | |
| GAX 8600 08101501177 | 12/04/2008 | Paid | $49.86 | |
| GAX 8600 08111903824 | 12/04/2008 | Paid | $53.40 | |
| GAX 8600 08112004042 | 12/03/2008 | Paid | $84.08 | |
| GAX 8600 08111203244 | 11/26/2008 | Paid | $38.95 | |
| GAX 8600 08111303301 | 11/26/2008 | Paid | $28.19 |