Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5012/5047
PAYMENT REQUEST Select a payment request.

Total:$15,680.42

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 8300 19020706174 02/27/2019 Paid $77.84
GAX 8300 18121003040 02/01/2019 Paid $162.41
GAX 8300 18100900477 10/24/2018 Paid $115.27
GAX 8300 18090415691 09/14/2018 Paid $224.10
GAX 8300 18073013862 08/09/2018 Paid $205.47
GAX 8300 18071913546 08/02/2018 Paid $157.23
GAX 8300 18062512306 07/10/2018 Paid $243.25
GAX 8300 18052110555 05/29/2018 Paid $232.78
GAX 8300 18040308415 04/11/2018 Paid $313.55
GAX 8300 18031307398 03/22/2018 Paid $65.43
GAX 8300 18031407501 03/22/2018 Paid $25.62
GAX 8300 18020505742 03/21/2018 Paid $94.71
GAX 8300 18010904460 01/31/2018 Paid $86.36
GAX 8300 18011004520 01/29/2018 Paid $68.59
GAX 8300 17090719571 09/27/2017 Paid $170.89
GAX 8300 17081818586 09/07/2017 Paid $164.25
GAX 8300 17081818592 08/30/2017 Paid $82.39
GAX 8300 17070516222 08/09/2017 Paid $248.35
GAX 8300 17040410733 04/12/2017 Paid $116.73
GAX 8300 17030608885 03/09/2017 Paid $111.56
GAX 8300 16110902095 12/05/2016 Paid $238.14
GAX 8300 16071415549 07/25/2016 Paid $329.08
GAX 8300 16062014178 07/05/2016 Paid $118.26
GAX 8300 16051712176 05/25/2016 Paid $180.56
GAX 8300 16031008639 03/29/2016 Paid $12.96
GAX 8300 15100800509 03/23/2016 Paid $22.88
GAX 8300 16020406776 02/19/2016 Paid $178.84
GAX 8300 16020806839 02/19/2016 Paid $97.76
GAX 8300 15120803804 01/28/2016 Paid $147.20
GAX 8300 15121003914 01/12/2016 Paid $224.83
GAX 8300 15093021382 10/20/2015 Paid $91.43
GAX 8300 15072917810 08/06/2015 Paid $168.54
GAX 8300 15072917811 08/06/2015 Paid $115.59
GAX 8300 15072917814 08/06/2015 Paid $122.67
GAX 8300 15052914244 07/15/2015 Paid $80.00
GAX 8300 15052914245 06/05/2015 Paid $150.48
GAX 8300 15052914246 06/05/2015 Paid $270.89
GAX 8300 15042712246 05/04/2015 Paid $35.08
GAX 8300 15041511726 04/30/2015 Paid $186.94
GAX 8300 15041011382 04/22/2015 Paid $129.74
GAX 8300 15041511622 04/22/2015 Paid $178.58
GAX 8300 15012707022 02/06/2015 Paid $33.04
GAX 8300 15012807083 02/06/2015 Paid $173.60
GAX 8300 15012807106 02/06/2015 Paid $80.87
GAX 8300 15012807115 02/06/2015 Paid $188.72
GAX 8300 15012807140 02/06/2015 Paid $392.00
GAX 8300 15012807157 02/06/2015 Paid $142.80
GAX 8300 14081519276 08/25/2014 Paid $61.60
GAX 8300 14080918890 08/15/2014 Paid $52.08
GAX 8300 14070916953 07/17/2014 Paid $193.63
GAX 8300 14070916967 07/17/2014 Paid $248.08
GAX 8300 14070916970 07/17/2014 Paid $91.28
GAX 8300 14051413564 07/15/2014 Paid $90.16
GAX 8300 14051613624 07/15/2014 Paid $224.00
GAX 8300 14051513590 07/07/2014 Paid $323.68
GAX 8300 14051413550 05/28/2014 Paid $94.13
GAX 8300 14051513575 05/27/2014 Paid $136.64
GAX 8300 14032610509 04/30/2014 Paid $67.29
GAX 8300 14021808082 04/11/2014 Paid $92.10
GAX 8300 14021307956 03/24/2014 Paid $62.15
GAX 8300 14021808145 03/18/2014 Paid $169.58
GAX 8300 14021808114 02/28/2014 Paid $144.65
GAX 8300 13120303686 12/18/2013 Paid $28.31
GAX 8300 13101000761 10/17/2013 Paid $220.35
GAX 8300 13101000794 10/17/2013 Paid $230.90
GAX 8300 13082019340 10/14/2013 Paid $84.37
GAX 8300 13081919314 10/04/2013 Paid $58.28
GAX 8300 13093021771 10/04/2013 Paid $43.30
GAX 8300 13093021783 10/04/2013 Paid $132.65
GAX 8300 13081318899 09/10/2013 Paid $16.65
GAX 8300 13081318929 09/10/2013 Paid $102.68
GAX 8300 13082019356 09/09/2013 Paid $140.43
GAX 8300 13061715203 08/16/2013 Paid $129.88
GAX 8300 13061715231 08/07/2013 Paid $155.97
GAX 8300 13061715230 06/28/2013 Paid $13.32
GAX 8300 13050212289 06/04/2013 Paid $114.34
GAX 8300 13050112188 05/09/2013 Paid $15.54
GAX 8300 13050112191 05/09/2013 Paid $89.92
GAX 8300 13032810389 04/29/2013 Paid $153.19
GAX 8300 13020707641 04/01/2013 Paid $54.40
GAX 8300 13030408975 03/18/2013 Paid $85.48
GAX 8300 13030408965 03/11/2013 Paid $47.18
GAX 8300 13030409009 03/11/2013 Paid $130.44
GAX 8300 13020707625 02/15/2013 Paid $69.38
GAX 8300 12121704621 02/12/2013 Paid $72.16
GAX 8300 12121704628 01/07/2013 Paid $45.51
GAX 8300 12112003155 12/19/2012 Paid $99.36
GAX 8300 12112003161 12/03/2012 Paid $109.89
GAX 8300 12102201486 10/25/2012 Paid $147.64
GAX 8300 12100300263 10/15/2012 Paid $36.08
GAX 8300 12092121942 10/04/2012 Paid $151.52
GAX 8300 12092121951 10/04/2012 Paid $67.16
GAX 8300 12083020630 09/21/2012 Paid $128.77
GAX 8300 12083120647 09/21/2012 Paid $17.21
GAX 8300 12072318251 08/10/2012 Paid $74.37
GAX 8300 12072318254 08/03/2012 Paid $51.06
GAX 8300 12061415740 06/20/2012 Paid $14.43
GAX 8300 12061415756 06/20/2012 Paid $71.04
GAX 8300 12052914696 06/07/2012 Paid $65.88
GAX 8300 12053014830 06/07/2012 Paid $97.68
GAX 8300 12041312032 05/02/2012 Paid $66.60
GAX 8300 12041211930 04/25/2012 Paid $112.11
GAX 8300 12031410143 03/29/2012 Paid $99.36
GAX 8300 12031410160 03/29/2012 Paid $86.59
GAX 8300 12011006176 02/01/2012 Paid $47.18
GAX 8300 12011306533 01/26/2012 Paid $7.77
GAX 8300 11100300103 10/24/2011 Paid $85.50
GAX 8300 11100400133 10/18/2011 Paid $22.20
GAX 8300 11100400121 10/11/2011 Paid $20.93
GAX 8300 11091623184 09/22/2011 Paid $40.42
GAX 8300 11061617031 08/10/2011 Paid $9.00
GAX 8300 11071819123 08/04/2011 Paid $65.00
GAX 8300 11061617034 07/29/2011 Paid $13.50
GAX 8300 11061617029 07/11/2011 Paid $7.00
GAX 8300 11042613443 06/10/2011 Paid $20.00
GAX 8300 11042113268 05/25/2011 Paid $19.50
GAX 8300 11041812960 04/20/2011 Paid $129.00
GAX 8300 11030410119 03/18/2011 Paid $99.00
GAX 8300 11030210003 03/07/2011 Paid $16.00
GAX 8300 11021609111 03/01/2011 Paid $19.50
GAX 8300 11020208244 02/14/2011 Paid $66.50
GAX 8300 10120104067 12/09/2010 Paid $83.50
GAX 8300 10091424786 10/13/2010 Paid $52.00
GAX 8300 10092125315 09/27/2010 Paid $22.00
GAX 8300 10091424847 09/21/2010 Paid $60.00
GAX 8300 10091024566 09/20/2010 Paid $6.50
GAX 8300 10091024559 09/17/2010 Paid $6.00
GAX 8300 10081622730 08/20/2010 Paid $7.00
GAX 8300 10071220125 07/21/2010 Paid $41.00
GAX 8300 10061418171 07/13/2010 Paid $131.00
GAX 8300 10061118119 06/17/2010 Paid $22.40
GAX 8300 10061118123 06/17/2010 Paid $46.00
GAX 8300 10051415992 06/02/2010 Paid $32.50
GAX 8300 10040913457 05/10/2010 Paid $78.50
GAX 8300 10030410963 03/12/2010 Paid $56.65
GAX 8300 10030411038 03/12/2010 Paid $28.50
GAX 8300 10012608354 02/08/2010 Paid $48.40
GAX 8300 09120404701 12/18/2009 Paid $47.85
GAX 8300 09120404709 12/18/2009 Paid $7.15
GAX 8300 09120704812 12/18/2009 Paid $34.65
GAX 8300 09101501161 10/16/2009 Paid $34.65
GAX 8300 09101501182 10/16/2009 Paid $23.10
GAX 8300 09101501188 10/16/2009 Paid $85.80
GAX 8300 09101501195 10/16/2009 Paid $72.05
GAX 8300 09100200119 10/08/2009 Paid $58.85
GAX 8300 09091426186 09/18/2009 Paid $39.60
GAX 8300 09090925779 09/11/2009 Paid $4.40
GAX 8300 09073122816 08/07/2009 Paid $55.55
GAX 8300 09071521594 07/23/2009 Paid $107.25
GAX 8300 09060117672 07/14/2009 Paid $69.85
GAX 8300 09070220658 07/10/2009 Paid $18.70
GAX 8300 09060117675 06/29/2009 Paid $46.75
GAX 8300 09060918467 06/19/2009 Paid $47.85
GAX 8300 09041014037 04/16/2009 Paid $32.45
GAX 8300 09031312162 03/23/2009 Paid $43.82
GAX 8300 09021310109 02/23/2009 Paid $20.48
GAX 8300 09012108268 01/27/2009 Paid $40.95
GAX 8300 09012008242 01/26/2009 Paid $104.72
GAX 8300 09011608039 01/23/2009 Paid $33.93
GAX 8300 08123006553 01/13/2009 Paid $35.10
GAX 8300 08121005303 12/30/2008 Paid $16.38
GAX 8300 08120404822 12/10/2008 Paid $23.40
GAX 8300 08111303307 11/25/2008 Paid $12.13
GAX 8300 08111303319 11/25/2008 Paid $17.46
GAX 8300 08111303331 11/25/2008 Paid $40.95
GAX 8300 08100200148 11/04/2008 Paid $27.16
GAX 8300 08100200111 10/20/2008 Paid $226.80
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