Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PETTY CASH FUND #5043 |
| 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 5700 18121303370 | 01/16/2019 | Paid | $14.25 | |
| GAX 5700 18082415274 | 09/04/2018 | Paid | $39.10 | |
| GAX 5700 17041311448 | 04/25/2017 | Paid | $25.19 | |
| GAX 5700 16122804659 | 01/13/2017 | Paid | $20.30 | |
| GAX 5700 16082418031 | 09/19/2016 | Paid | $5.10 | |
| GAX 5700 16072116050 | 08/09/2016 | Paid | $2.78 | |
| GAX 5700 16032309228 | 04/05/2016 | Paid | $42.50 | |
| GAX 5700 15092821218 | 10/05/2015 | Paid | $30.00 | |
| GAX 5700 15092821220 | 10/05/2015 | Paid | $5.00 | |
| GAX 5700 15072117384 | 08/06/2015 | Paid | $91.90 | |
| GAX 5700 15072117405 | 08/06/2015 | Paid | $73.00 | |
| GAX 5700 15031309948 | 04/01/2015 | Paid | $74.00 | |
| GAX 5700 15011506429 | 02/03/2015 | Paid | $35.00 | |
| GAX 5700 14061815691 | 06/26/2014 | Paid | $25.62 | |
| GAX 5700 14051413560 | 06/06/2014 | Paid | $136.75 | |
| GAX 5700 14031009448 | 04/14/2014 | Paid | $15.50 | |
| GAX 5700 14011406024 | 02/11/2014 | Paid | $37.00 | |
| GAX 5700 13100300175 | 10/18/2013 | Paid | $6.00 | |
| GAX 5700 13091921149 | 09/27/2013 | Paid | $25.00 | |
| GAX 5700 13081218818 | 08/26/2013 | Paid | $128.75 | |
| GAX 5700 13081218817 | 08/16/2013 | Paid | $17.25 | |
| GAX 5700 13062816014 | 07/08/2013 | Paid | $3.75 | |
| GAX 5700 13021408124 | 03/05/2013 | Paid | $16.00 | |
| GAX 5700 12121204316 | 12/21/2012 | Paid | $106.25 | |
| GAX 5700 12092121945 | 10/01/2012 | Paid | $2.00 | |
| GAX 5700 12092121953 | 10/01/2012 | Paid | $23.90 | |
| GAX 5700 12092121969 | 09/28/2012 | Paid | $10.00 | |
| GAX 5700 12072618505 | 08/14/2012 | Paid | $17.60 | |
| GAX 5700 12072618538 | 08/06/2012 | Paid | $2.00 | |
| GAX 5700 11121204532 | 12/21/2011 | Paid | $11.50 | |
| GAX 5700 11121204549 | 12/21/2011 | Paid | $64.50 | |
| GAX 5700 11072119397 | 07/28/2011 | Paid | $1.00 | |
| GAX 5700 11041112565 | 05/10/2011 | Paid | $10.00 | |
| GAX 5700 11041112563 | 04/22/2011 | Paid | $13.00 | |
| GAX 5700 11012507742 | 02/01/2011 | Paid | $30.73 | |
| GAX 5700 11012507745 | 02/01/2011 | Paid | $5.00 | |
| GAX 5700 10121605378 | 01/19/2011 | Paid | $4.10 | |
| GAX 5700 10100400132 | 10/11/2010 | Paid | $13.30 | |
| GAX 5700 10100400161 | 10/11/2010 | Paid | $26.00 | |
| GAX 5700 10011507761 | 01/25/2010 | Paid | $5.00 | |
| GAX 5700 09121005203 | 12/18/2009 | Paid | $10.00 | |
| GAX 5700 09091526304 | 10/05/2009 | Paid | $65.20 | |
| GAX 5700 09082825006 | 09/02/2009 | Paid | $160.50 | |
| GAX 5700 09072121922 | 07/23/2009 | Paid | $5.25 | |
| GAX 5700 09061719244 | 06/19/2009 | Paid | $10.80 | |
| GAX 5700 09061719249 | 06/19/2009 | Paid | $6.50 | |
| GAX 5700 09051916829 | 05/22/2009 | Paid | $50.40 | |
| GAX 5700 09041014050 | 04/16/2009 | Paid | $1.00 | |
| GAX 5700 09022510862 | 03/23/2009 | Paid | $59.50 | |
| GAX 5700 09022510846 | 03/02/2009 | Paid | $14.00 | |
| GAX 5700 09021009642 | 02/12/2009 | Paid | $55.00 | |
| GAX 5700 09010707107 | 01/22/2009 | Paid | $32.10 | |
| GAX 5700 09010807153 | 01/14/2009 | Paid | $14.00 | |
| GAX 5700 08102001573 | 10/27/2008 | Paid | $5.00 |