PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 1100 18081514695 | 08/22/2018 | Paid | $10.00 | |
GAX 1100 18080114050 | 08/07/2018 | Paid | $150.00 | |
GAX 1100 18042409325 | 04/26/2018 | Paid | $68.00 | |
GAX 1100 18022606691 | 03/01/2018 | Paid | $136.14 | |
GAX 1100 17091319834 | 09/19/2017 | Paid | $48.50 | |
GAX 1100 17041811667 | 04/26/2017 | Paid | $29.00 | |
GAX 1100 17012706555 | 02/02/2017 | Paid | $20.95 | |
GAX 1100 16071815737 | 07/21/2016 | Paid | $30.00 | |
GAX 1100 16022607945 | 03/01/2016 | Paid | $120.00 | |
GAX 1100 16012706341 | 02/03/2016 | Paid | $100.00 | |
GAX 1100 15051413450 | 05/21/2015 | Paid | $10.00 | |
GAX 1100 14112403519 | 12/04/2014 | Paid | $100.00 | |
GAX 1100 14071016996 | 07/21/2014 | Paid | $10.00 | |
GAX 1100 14040210884 | 04/14/2014 | Paid | $92.15 | |
GAX 1100 13100800497 | 10/11/2013 | Paid | $25.00 | |
GAX 1100 13092421414 | 09/30/2013 | Paid | $74.25 | |
GAX 1100 13083019986 | 09/10/2013 | Paid | $30.00 | |
GAX 1100 13072217421 | 07/26/2013 | Paid | $99.00 | |
GAX 1100 13061915333 | 07/02/2013 | Paid | $20.00 | |
GAX 1100 13062115455 | 07/02/2013 | Paid | $10.00 | |
GAX 1100 12112103219 | 11/30/2012 | Paid | $80.00 | |
GAX 1100 12100900561 | 10/15/2012 | Paid | $25.00 | |
GAX 1100 12091021145 | 09/24/2012 | Paid | $75.00 | |
GAX 1100 12061215653 | 06/20/2012 | Paid | $25.00 | |
GAX 1100 11120203973 | 12/08/2011 | Paid | $99.00 | |
GAX 1100 11120204000 | 12/08/2011 | Paid | $100.00 | |
GAX 1100 11100400174 | 10/12/2011 | Paid | $10.00 | |
GAX 1100 11092623825 | 09/29/2011 | Paid | $25.00 | |
GAX 1100 11091523146 | 09/22/2011 | Paid | $150.00 | |
GAX 1100 11082421588 | 08/29/2011 | Paid | $20.00 | |
GAX 1100 11070618304 | 07/14/2011 | Paid | $25.00 | |
GAX 1100 11070718411 | 07/14/2011 | Paid | $20.00 | |
GAX 1100 11062117382 | 06/24/2011 | Paid | $30.00 | |
GAX 1100 11060216096 | 06/08/2011 | Paid | $25.00 | |
GAX 1100 11032511532 | 03/31/2011 | Paid | $20.00 | |
GAX 1100 11011106904 | 01/18/2011 | Paid | $20.00 | |
GAX 1100 10110302358 | 11/17/2010 | Paid | $65.00 | |
GAX 1100 10101100615 | 10/15/2010 | Paid | $20.00 | |
GAX 1100 10092425763 | 09/28/2010 | Paid | $95.00 | |
GAX 1100 10091324706 | 09/21/2010 | Paid | $20.00 | |
GAX 1100 10081822896 | 08/30/2010 | Paid | $24.00 | |
GAX 1100 10081822899 | 08/26/2010 | Paid | $20.00 | |
GAX 1100 10072321048 | 08/04/2010 | Paid | $20.00 | |
GAX 1100 10062819188 | 07/09/2010 | Paid | $70.00 | |
GAX 1100 10062519095 | 07/08/2010 | Paid | $190.00 | |
GAX 1100 10062519104 | 07/08/2010 | Paid | $40.00 | |
GAX 1100 10052416627 | 06/08/2010 | Paid | $75.00 | |
GAX 1100 10052116619 | 06/03/2010 | Paid | $32.00 | |
GAX 1100 10041914046 | 04/29/2010 | Paid | $20.00 | |
GAX 1100 10042014112 | 04/29/2010 | Paid | $35.00 | |
GAX 1100 10032312296 | 03/30/2010 | Paid | $25.00 | |
GAX 1100 10030811121 | 03/17/2010 | Paid | $40.00 | |
GAX 1100 10030310872 | 03/16/2010 | Paid | $149.00 | |
GAX 1100 10030511076 | 03/16/2010 | Paid | $65.00 | |
GAX 1100 09123006585 | 01/11/2010 | Paid | $12.00 | |
GAX 1100 09123006610 | 01/11/2010 | Paid | $142.00 | |
GAX 1100 09120204520 | 12/16/2009 | Paid | $560.00 | |
GAX 1100 09120204543 | 12/16/2009 | Paid | $142.00 | |
GAX 1100 09111203235 | 11/18/2009 | Paid | $55.00 | |
GAX 1100 09102601972 | 11/10/2009 | Paid | $150.00 | |
GAX 1100 09102601986 | 11/10/2009 | Paid | $51.50 | |
GAX 1100 09092827453 | 10/01/2009 | Paid | $125.00 | |
GAX 1100 09081723939 | 09/01/2009 | Paid | $40.00 | |
GAX 1100 09071421459 | 07/23/2009 | Paid | $67.00 | |
GAX 1100 09061018593 | 06/19/2009 | Paid | $77.00 | |
GAX 1100 09061018641 | 06/19/2009 | Paid | $30.00 | |
GAX 1100 09050115567 | 05/11/2009 | Paid | $45.00 | |
GAX 1100 09033013145 | 04/07/2009 | Paid | $40.00 | |
GAX 1100 09033013164 | 04/07/2009 | Paid | $35.00 | |
GAX 1100 09030611580 | 03/16/2009 | Paid | $23.00 | |
GAX 1100 09030611583 | 03/16/2009 | Paid | $20.00 | |
GAX 1100 09020509416 | 02/13/2009 | Paid | $35.00 | |
GAX 1100 09020509422 | 02/13/2009 | Paid | $81.00 | |
GAX 1100 09020909512 | 02/13/2009 | Paid | $27.00 | |
GAX 1100 08112104121 | 12/11/2008 | Paid | $85.00 | |
GAX 1100 08102001549 | 11/20/2008 | Paid | $30.00 | |
GAX 1100 08093031781 | 10/08/2008 | Paid | $110.00 | |
GAX 1100 08093031740 | 10/06/2008 | Paid | $29.00 |