Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PETTY CASH FUND #5075 |
| 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 1500 19011004664 | 01/24/2019 | Paid | $21.77 | |
| GAX 1500 18102301082 | 12/03/2018 | Paid | $23.00 | |
| GAX 1500 18082115067 | 09/12/2018 | Paid | $23.00 | |
| GAX 1500 18071713433 | 07/27/2018 | Paid | $23.00 | |
| GAX 1500 18022106542 | 03/09/2018 | Paid | $79.42 | |
| GAX 1500 14080718811 | 09/09/2014 | Paid | $32.00 | |
| GAX 1500 13062515568 | 08/09/2013 | Paid | $37.24 | |
| GAX 1500 13030709234 | 03/29/2013 | Paid | $7.00 | |
| GAX 1500 12100200124 | 10/12/2012 | Paid | $22.00 | |
| GAX 1500 12081619841 | 08/22/2012 | Paid | $9.00 | |
| GAX 1500 12061816072 | 07/16/2012 | Paid | $7.00 | |
| GAX 1500 12051613976 | 05/29/2012 | Paid | $7.00 | |
| GAX 1500 12041312059 | 04/25/2012 | Paid | $7.00 | |
| GAX 1500 12012607321 | 03/13/2012 | Paid | $40.00 | |
| GAX 1500 11122905651 | 01/10/2012 | Paid | $65.00 | |
| GAX 1500 11101100696 | 10/14/2011 | Paid | $7.00 | |
| GAX 1500 10102801965 | 11/03/2010 | Paid | $24.47 | |
| GAX 1500 10050615362 | 05/19/2010 | Paid | ($100.00) | |
| GAX 1500 10033112841 | 04/07/2010 | Paid | $7.00 | |
| GAX 1500 10030110608 | 03/08/2010 | Paid | $10.00 | |
| GAX 1500 10022510412 | 03/04/2010 | Paid | $100.00 | |
| GAX 1500 09111703446 | 11/24/2009 | Paid | $7.00 | |
| GAX 1500 09062319841 | 07/01/2009 | Paid | $10.00 | |
| GAX 1500 09052117065 | 05/28/2009 | Paid | $42.00 | |
| GAX 1500 09040213415 | 04/09/2009 | Paid | $28.83 | |
| GAX 1500 09032713104 | 04/02/2009 | Paid | $9.18 | |
| GAX 1500 09031312087 | 03/25/2009 | Paid | $20.00 |