Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| 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 | $60.00 | |
| GAX 5700 18100300149 | 10/10/2018 | Paid | $6.50 | |
| GAX 5700 18082415274 | 09/04/2018 | Paid | $99.20 | |
| GAX 5700 18062112176 | 06/28/2018 | Paid | $24.00 | |
| GAX 5700 18060711389 | 06/12/2018 | Paid | $8.00 | |
| GAX 5700 18060711390 | 06/12/2018 | Paid | $12.00 | |
| GAX 5700 18030106902 | 03/09/2018 | Paid | $48.00 | |
| GAX 5700 18012305061 | 02/02/2018 | Paid | $22.50 | |
| GAX 5700 17083119265 | 09/13/2017 | Paid | $51.00 | |
| GAX 5700 17041311353 | 04/25/2017 | Paid | $21.99 | |
| GAX 5700 16122804659 | 01/13/2017 | Paid | $2.00 | |
| GAX 5700 16121303839 | 12/29/2016 | Paid | $68.00 | |
| GAX 5700 16100300088 | 10/10/2016 | Paid | $34.60 | |
| GAX 5700 16082418031 | 09/19/2016 | Paid | $10.00 | |
| GAX 5700 16072116050 | 08/09/2016 | Paid | $6.00 | |
| GAX 5700 15121804342 | 01/06/2016 | Paid | $76.32 | |
| GAX 5700 15092821218 | 10/05/2015 | Paid | $48.00 | |
| GAX 5700 15072117384 | 08/06/2015 | Paid | $7.00 | |
| GAX 5700 15031309948 | 04/01/2015 | Paid | $9.00 | |
| GAX 5700 15011506429 | 02/03/2015 | Paid | $18.00 | |
| GAX 5700 14093021904 | 10/07/2014 | Paid | $20.00 | |
| GAX 5700 14091821233 | 09/23/2014 | Paid | $40.00 | |
| GAX 5700 14080818826 | 08/22/2014 | Paid | $7.00 | |
| GAX 5700 14032810602 | 04/16/2014 | Paid | $7.00 | |
| GAX 5700 14011406024 | 02/11/2014 | Paid | $3.25 | |
| GAX 5700 13100300179 | 10/18/2013 | Paid | $12.00 | |
| GAX 5700 13091921149 | 09/27/2013 | Paid | $40.00 | |
| GAX 5700 13062816014 | 07/08/2013 | Paid | $30.00 | |
| GAX 5700 13021408111 | 03/05/2013 | Paid | $38.00 | |
| GAX 5700 13021408124 | 03/05/2013 | Paid | $10.00 | |
| GAX 5700 12121204300 | 12/27/2012 | Paid | $45.90 | |
| GAX 5700 12121204316 | 12/21/2012 | Paid | $35.00 | |
| GAX 5700 12121304374 | 12/21/2012 | Paid | $10.00 | |
| GAX 5700 12092121945 | 10/01/2012 | Paid | $29.00 | |
| GAX 5700 12072618538 | 08/06/2012 | Paid | $72.00 | |
| GAX 5700 12051113656 | 05/23/2012 | Paid | $25.00 | |
| GAX 5700 12030109413 | 03/14/2012 | Paid | $8.00 | |
| GAX 5700 12022909375 | 03/08/2012 | Paid | $10.00 | |
| GAX 5700 11121204532 | 12/21/2011 | Paid | $20.00 | |
| GAX 5700 11100700494 | 10/13/2011 | Paid | $45.00 | |
| GAX 5700 11082921998 | 09/01/2011 | Paid | $12.00 | |
| GAX 5700 11082922008 | 09/01/2011 | Paid | $47.00 | |
| GAX 5700 11042113278 | 05/12/2011 | Paid | $105.35 | |
| GAX 5700 11012507742 | 02/01/2011 | Paid | $12.00 | |
| GAX 5700 10121605378 | 01/19/2011 | Paid | $10.00 | |
| GAX 5700 10121605390 | 01/03/2011 | Paid | $36.00 | |
| GAX 5700 10100400132 | 10/11/2010 | Paid | $5.25 | |
| GAX 5700 10041413852 | 04/21/2010 | Paid | $20.00 | |
| GAX 5700 10032412403 | 03/30/2010 | Paid | $78.50 | |
| GAX 5700 10011507761 | 01/25/2010 | Paid | $10.00 | |
| GAX 5700 09121005203 | 12/18/2009 | Paid | $100.00 | |
| GAX 5700 09110902984 | 11/13/2009 | Paid | $45.00 | |
| GAX 5700 09061719249 | 06/19/2009 | Paid | $3.00 | |
| GAX 5700 09021009642 | 02/12/2009 | Paid | $68.00 | |
| GAX 5700 08100100057 | 10/13/2008 | Paid | $60.00 |