Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5105 |
| 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 8100 18100800362 | 02/15/2019 | Paid | $20.71 | |
| GAX 8100 19021306325 | 02/15/2019 | Paid | $64.31 | |
| GAX 8100 18071913562 | 07/27/2018 | Paid | $113.81 | |
| GAX 8100 17091419954 | 11/28/2017 | Paid | $26.75 | |
| GAX 8100 17053114114 | 06/15/2017 | Paid | $41.20 | |
| GAX 8100 17022808503 | 03/21/2017 | Paid | $60.65 | |
| GAX 8100 17012406290 | 02/28/2017 | Paid | $35.64 | |
| GAX 8100 16110401828 | 11/30/2016 | Paid | $18.36 | |
| GAX 8100 16101901007 | 11/15/2016 | Paid | $37.32 | |
| GAX 8100 16100600337 | 10/12/2016 | Paid | $27.00 | |
| GAX 8100 16100600343 | 10/12/2016 | Paid | $84.78 | |
| GAX 8100 16092619964 | 10/03/2016 | Paid | $12.42 | |
| GAX 8100 16091519302 | 09/27/2016 | Paid | $21.06 | |
| GAX 8100 16082618185 | 09/12/2016 | Paid | $8.64 | |
| GAX 8100 16071815788 | 08/16/2016 | Paid | $72.36 | |
| GAX 8100 16072716385 | 08/09/2016 | Paid | $34.56 | |
| GAX 8100 16061614046 | 07/11/2016 | Paid | $25.92 | |
| GAX 8100 16040810060 | 04/18/2016 | Paid | $39.42 | |
| GAX 8100 15093021374 | 10/08/2015 | Paid | $25.48 | |
| GAX 8100 15091120229 | 10/02/2015 | Paid | $10.35 | |
| GAX 8100 15032410479 | 05/19/2015 | Paid | $10.35 | |
| GAX 8100 14121204730 | 12/30/2014 | Paid | $55.44 | |
| GAX 8100 14100200172 | 10/09/2014 | Paid | $15.68 | |
| GAX 8100 14093021918 | 10/06/2014 | Paid | $43.68 | |
| GAX 8100 14082019662 | 08/28/2014 | Paid | $21.84 | |
| GAX 8100 14072918207 | 08/15/2014 | Paid | $53.76 | |
| GAX 8100 14052914452 | 07/01/2014 | Paid | $185.36 | |
| GAX 8100 14050913253 | 05/28/2014 | Paid | $97.44 | |
| GAX 8100 14042312119 | 05/13/2014 | Paid | $15.12 | |
| GAX 8100 14022608738 | 04/07/2014 | Paid | $9.52 | |
| GAX 8100 13092021227 | 10/02/2013 | Paid | $33.30 | |
| GAX 8100 13082719764 | 09/10/2013 | Paid | $86.58 | |
| GAX 8100 13071917284 | 08/02/2013 | Paid | $32.19 | |
| GAX 8100 13051012783 | 07/16/2013 | Paid | $138.21 | |
| GAX 8100 13051412884 | 06/17/2013 | Paid | $14.43 | |
| GAX 8100 13042311782 | 05/09/2013 | Paid | $37.19 | |
| GAX 8100 13022608651 | 03/11/2013 | Paid | $36.08 | |
| GAX 8100 12100500422 | 10/11/2012 | Paid | $65.49 | |
| GAX 8100 12092122008 | 10/08/2012 | Paid | $41.63 | |
| GAX 8100 12092422063 | 10/01/2012 | Paid | $35.52 | |
| GAX 8100 12080118845 | 08/16/2012 | Paid | $114.33 | |
| GAX 8100 12062916937 | 07/16/2012 | Paid | $137.09 | |
| GAX 8100 12050913473 | 05/18/2012 | Paid | $132.09 | |
| GAX 8100 12050913477 | 05/18/2012 | Paid | $8.33 | |
| GAX 8100 12032010495 | 04/03/2012 | Paid | $71.61 | |
| GAX 8100 12010906117 | 01/20/2012 | Paid | $42.18 | |
| GAX 8100 11122205345 | 01/10/2012 | Paid | $133.20 | |
| GAX 8100 11100600433 | 10/13/2011 | Paid | $38.30 | |
| GAX 8100 11083022050 | 09/13/2011 | Paid | $33.00 | |
| GAX 8100 11042213307 | 05/02/2011 | Paid | $49.00 | |
| GAX 8100 11031811075 | 03/30/2011 | Paid | $21.00 | |
| GAX 8100 10101200838 | 10/19/2010 | Paid | $27.50 | |
| GAX 8100 10073021592 | 08/04/2010 | Paid | $88.00 | |
| GAX 8100 10062318979 | 07/12/2010 | Paid | $63.50 | |
| GAX 8100 10052016445 | 06/02/2010 | Paid | $94.80 | |
| GAX 8100 10022510413 | 03/03/2010 | Paid | $21.30 | |
| GAX 8100 09110602936 | 11/16/2009 | Paid | $69.85 | |
| GAX 8100 09100200134 | 10/09/2009 | Paid | $72.05 | |
| GAX 8100 09100200135 | 10/09/2009 | Paid | $25.85 | |
| GAX 8100 09100600316 | 10/09/2009 | Paid | $112.75 | |
| GAX 8100 09060918471 | 06/18/2009 | Paid | $41.80 | |
| GAX 8100 09060918503 | 06/18/2009 | Paid | $118.44 | |
| GAX 8100 09042114767 | 05/11/2009 | Paid | $50.27 | |
| GAX 8100 09042114772 | 04/30/2009 | Paid | $68.80 | |
| GAX 8100 09031912604 | 04/01/2009 | Paid | $42.47 |