Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PETTY CASH FUND 5049 |
| 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 8700 17053014056 | 07/31/2017 | Paid | $118.00 | |
| GAX 8700 17053014058 | 07/31/2017 | Paid | $141.00 | |
| GAX 8700 17061615106 | 06/23/2017 | Paid | $150.00 | |
| GAX 8700 17061615107 | 06/23/2017 | Paid | $150.00 | |
| GAX 8700 17050312562 | 05/15/2017 | Paid | $300.00 | |
| GAX 8700 17040310596 | 04/12/2017 | Paid | $142.00 | |
| GAX 8700 17040310616 | 04/12/2017 | Paid | $8.24 | |
| GAX 8700 17012606550 | 02/06/2017 | Paid | $89.00 | |
| GAX 8700 17012606551 | 02/06/2017 | Paid | $57.17 | |
| GAX 8700 15100800541 | 10/14/2015 | Paid | $285.81 | |
| GAX 8700 15042011856 | 04/28/2015 | Paid | $53.99 | |
| GAX 8700 14091721198 | 10/09/2014 | Paid | $130.00 | |
| GAX 8700 14082719974 | 09/29/2014 | Paid | $9.00 | |
| GAX 8700 14040811200 | 04/24/2014 | Paid | $150.00 | |
| GAX 8700 13123105166 | 02/27/2014 | Paid | $38.00 | |
| GAX 8700 13101601111 | 11/05/2013 | Paid | $129.76 | |
| GAX 8700 13072217423 | 08/13/2013 | Paid | $53.00 | |
| GAX 8700 13060614565 | 08/07/2013 | Paid | $5.00 | |
| GAX 8700 13072317446 | 07/26/2013 | Paid | $147.10 | |
| GAX 8700 13052413597 | 06/10/2013 | Paid | $150.00 | |
| GAX 8700 12080719234 | 08/16/2012 | Paid | $15.00 | |
| GAX 8700 12011006197 | 03/02/2012 | Paid | $450.00 | |
| GAX 8700 12012407073 | 03/02/2012 | Paid | $131.00 | |
| GAX 8700 12012407099 | 02/21/2012 | Paid | $198.00 | |
| GAX 8700 12020708035 | 02/17/2012 | Paid | $297.00 | |
| GAX 8700 11120504109 | 12/27/2011 | Paid | $404.00 | |
| GAX 8700 11121204531 | 12/22/2011 | Paid | $150.00 | |
| GAX 8700 11100600466 | 12/16/2011 | Paid | $142.00 | |
| GAX 8700 11101901330 | 11/30/2011 | Paid | $279.00 | |
| GAX 8700 11102101475 | 11/30/2011 | Paid | $278.00 | |
| GAX 8700 11101901258 | 11/21/2011 | Paid | $254.00 | |
| GAX 8700 11082621837 | 09/02/2011 | Paid | $132.00 | |
| GAX 8700 11070818523 | 07/19/2011 | Paid | $107.00 | |
| GAX 8700 11052415512 | 06/16/2011 | Paid | $583.02 | |
| GAX 8700 11051014426 | 05/31/2011 | Paid | $88.00 | |
| GAX 8700 11050213807 | 05/24/2011 | Paid | $450.00 | |
| GAX 8700 11050213845 | 05/09/2011 | Paid | $132.00 | |
| GAX 8700 11042013177 | 04/27/2011 | Paid | $191.58 | |
| GAX 8700 11031610941 | 04/07/2011 | Paid | $34.00 | |
| GAX 8700 11031811056 | 04/07/2011 | Paid | $244.00 | |
| GAX 8700 11011907384 | 02/01/2011 | Paid | $150.00 | |
| GAX 8700 10110502568 | 11/10/2010 | Paid | $107.00 | |
| GAX 8700 10101300847 | 10/21/2010 | Paid | $133.00 | |
| GAX 8700 10093026123 | 10/11/2010 | Paid | $283.00 | |
| GAX 8700 10090824306 | 09/24/2010 | Paid | $150.00 | |
| GAX 8700 10091424789 | 09/24/2010 | Paid | $150.00 |