Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND#5077 |
| 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 6000 15092321002 | 09/29/2015 | Paid | $29.90 | |
| GAX 6000 15082819489 | 09/10/2015 | Paid | $16.10 | |
| GAX 6000 15070716535 | 07/17/2015 | Paid | $28.18 | |
| GAX 6000 15051513556 | 05/28/2015 | Paid | $43.13 | |
| GAX 6000 15041711838 | 04/28/2015 | Paid | $32.78 | |
| GAX 6000 15012907235 | 02/13/2015 | Paid | $192.35 | |
| GAX 6000 15020207387 | 02/11/2015 | Paid | $14.56 | |
| GAX 6000 14102401694 | 11/20/2014 | Paid | $14.56 | |
| GAX 6000 14102801807 | 10/29/2014 | Paid | $39.48 | |
| GAX 6000 14101300875 | 10/15/2014 | Paid | $111.56 | |
| GAX 6000 14100900710 | 10/14/2014 | Paid | $29.12 | |
| GAX 6000 14100700570 | 10/13/2014 | Paid | $54.32 | |
| GAX 6000 14061315400 | 07/14/2014 | Paid | $46.61 | |
| GAX 6000 14052013833 | 06/02/2014 | Paid | $26.55 | |
| GAX 6000 14042512272 | 05/21/2014 | Paid | $36.00 | |
| GAX 6000 14041811908 | 05/08/2014 | Paid | $11.20 | |
| GAX 6000 13101701229 | 10/21/2013 | Paid | $33.30 | |
| GAX 6000 13092021230 | 10/02/2013 | Paid | $38.86 | |
| GAX 6000 13090920421 | 09/26/2013 | Paid | $40.85 | |
| GAX 6000 13081919311 | 09/11/2013 | Paid | $41.07 | |
| GAX 6000 13070816453 | 07/30/2013 | Paid | $12.00 | |
| GAX 6000 13070916549 | 07/30/2013 | Paid | $166.52 | |
| GAX 6000 13071516891 | 07/22/2013 | Paid | $21.65 | |
| GAX 6000 13031109341 | 03/26/2013 | Paid | $46.07 | |
| GAX 6000 12110802466 | 11/21/2012 | Paid | $12.77 | |
| GAX 6000 12100800528 | 11/06/2012 | Paid | $28.86 | |
| GAX 6000 12090420758 | 09/19/2012 | Paid | $10.82 | |
| GAX 6000 12080218950 | 08/14/2012 | Paid | $34.97 | |
| GAX 6000 12060815484 | 06/13/2012 | Paid | $203.70 | |
| GAX 6000 12042312592 | 04/26/2012 | Paid | $7.50 | |
| GAX 6000 12030709793 | 03/14/2012 | Paid | $55.51 | |
| GAX 6000 12021308406 | 02/27/2012 | Paid | $85.47 | |
| GAX 6000 12022208922 | 02/27/2012 | Paid | $27.20 | |
| GAX 6000 12020607887 | 02/13/2012 | Paid | $117.12 | |
| GAX 6000 11101100628 | 10/14/2011 | Paid | $40.53 | |
| GAX 6000 11100300016 | 10/10/2011 | Paid | $19.50 | |
| GAX 6000 11100400119 | 10/10/2011 | Paid | $14.33 | |
| GAX 6000 11090822623 | 09/13/2011 | Paid | $8.00 | |
| GAX 6000 11081721145 | 08/22/2011 | Paid | $20.00 | |
| GAX 6000 11080320242 | 08/09/2011 | Paid | $9.63 | |
| GAX 6000 11071518956 | 07/21/2011 | Paid | $29.50 | |
| GAX 6000 11052615668 | 06/02/2011 | Paid | $17.50 | |
| GAX 6000 11030310060 | 03/11/2011 | Paid | $13.00 | |
| GAX 6000 10051916333 | 05/26/2010 | Paid | $24.00 | |
| GAX 6000 10011907825 | 02/08/2010 | Paid | $31.79 | |
| GAX 6000 10012108060 | 01/28/2010 | Paid | $22.55 | |
| GAX 6000 09111903908 | 11/25/2009 | Paid | $20.41 | |
| GAX 6000 09112004001 | 11/25/2009 | Paid | $19.80 | |
| GAX 6000 09082624683 | 08/28/2009 | Paid | $23.43 | |
| GAX 6000 09081123440 | 08/13/2009 | Paid | $20.90 | |
| GAX 6000 09070120576 | 07/09/2009 | Paid | $28.38 | |
| GAX 6000 09051416464 | 05/21/2009 | Paid | $20.90 | |
| GAX 6000 09040113349 | 04/07/2009 | Paid | $40.15 | |
| GAX 6000 09032512925 | 03/30/2009 | Paid | $20.90 | |
| GAX 6000 09022510860 | 03/09/2009 | Paid | $2.92 | |
| GAX 6000 09030411419 | 03/09/2009 | Paid | $17.05 | |
| GAX 6000 09011608136 | 01/23/2009 | Paid | $8.19 | |
| GAX 6000 08120804976 | 01/12/2009 | Paid | $22.23 | |
| GAX 6000 08112404192 | 12/05/2008 | Paid | $32.76 | |
| GAX 6000 08102101646 | 11/17/2008 | Paid | $8.73 | |
| GAX 6000 08100100050 | 10/06/2008 | Paid | $20.86 |