PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5095 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 9300 16063014837 | 08/23/2016 | Paid | $118.37 | |
GAX 9300 16020406782 | 04/20/2016 | Paid | $40.86 | |
GAX 9300 16020206688 | 02/22/2016 | Paid | $130.11 | |
GAX 9300 16010605166 | 01/22/2016 | Paid | $187.47 | |
GAX 9300 15090119733 | 12/23/2015 | Paid | $448.97 | |
GAX 9300 15071016803 | 10/14/2015 | Paid | $125.36 | |
GAX 9300 15061115029 | 08/05/2015 | Paid | $201.73 | |
GAX 9300 15052714071 | 06/23/2015 | Paid | $294.93 | |
GAX 9300 15042111972 | 05/05/2015 | Paid | $48.11 | |
GAX 9300 15042111980 | 05/05/2015 | Paid | $302.36 | |
GAX 9300 14091721165 | 03/24/2015 | Paid | $367.40 | |
GAX 9300 14103001995 | 11/10/2014 | Paid | $204.79 | |
GAX 9300 14091721150 | 10/06/2014 | Paid | $350.91 | |
GAX 9300 14071817536 | 07/24/2014 | Paid | $182.56 | |
GAX 9300 14060614900 | 07/14/2014 | Paid | $159.04 | |
GAX 9300 14031509865 | 04/04/2014 | Paid | $85.89 | |
GAX 9300 13102901809 | 11/18/2013 | Paid | $123.77 | |
GAX 9300 13110102027 | 11/08/2013 | Paid | $102.69 | |
GAX 9300 13092621561 | 10/17/2013 | Paid | $505.07 | |
GAX 9300 13070316308 | 08/01/2013 | Paid | $533.93 | |
GAX 9300 13052213382 | 06/03/2013 | Paid | $392.14 | |
GAX 9300 13032910422 | 04/09/2013 | Paid | $354.67 | |
GAX 9300 13021308072 | 03/15/2013 | Paid | $448.51 | |
GAX 9300 12112703392 | 12/06/2012 | Paid | $170.95 | |
GAX 9300 12120503866 | 12/06/2012 | Paid | $144.86 | |
GAX 9300 12111402699 | 11/21/2012 | Paid | $199.57 | |
GAX 9300 12103101908 | 11/05/2012 | Paid | $532.81 | |
GAX 9300 12091421502 | 09/21/2012 | Paid | $400.16 | |
GAX 9300 12091421510 | 09/21/2012 | Paid | $220.90 | |
GAX 9300 12082320252 | 08/28/2012 | Paid | $571.13 | |
GAX 9300 12070317059 | 07/05/2012 | Paid | $326.35 | |
GAX 9300 12060715349 | 06/19/2012 | Paid | $272.52 | |
GAX 9300 12052514639 | 06/07/2012 | Paid | $432.92 | |
GAX 9300 12060515161 | 06/06/2012 | Paid | $407.95 | |
GAX 9300 12050113017 | 05/03/2012 | Paid | $492.86 | |
GAX 9300 12050113020 | 05/03/2012 | Paid | $48.29 | |
GAX 9300 12032710958 | 03/29/2012 | Paid | $675.46 | |
GAX 9300 12012407103 | 02/16/2012 | Paid | $417.93 | |
GAX 9300 11121504955 | 12/20/2011 | Paid | $106.09 | |
GAX 9300 11121504953 | 12/19/2011 | Paid | $15.00 | |
GAX 9300 11120203993 | 12/07/2011 | Paid | $439.04 | |
GAX 9300 11120604201 | 12/07/2011 | Paid | $53.28 | |
GAX 9300 11102501714 | 10/28/2011 | Paid | $515.06 | |
GAX 9300 11100600456 | 10/13/2011 | Paid | $584.44 | |
GAX 9300 11100600457 | 10/13/2011 | Paid | $285.95 | |
GAX 9300 11081821305 | 08/22/2011 | Paid | $332.57 | |
GAX 9300 11081921366 | 08/22/2011 | Paid | $54.40 | |
GAX 9300 11072819895 | 08/09/2011 | Paid | $145.50 | |
GAX 9300 11070718401 | 07/08/2011 | Paid | $482.50 | |
GAX 9300 11052515636 | 06/02/2011 | Paid | $211.00 | |
GAX 9300 11051314741 | 05/20/2011 | Paid | $333.00 | |
GAX 9300 11050514176 | 05/06/2011 | Paid | $444.50 | |
GAX 9300 11050514189 | 05/06/2011 | Paid | $322.00 | |
GAX 9300 11030109904 | 03/09/2011 | Paid | $74.00 | |
GAX 9300 11030109900 | 03/04/2011 | Paid | $447.50 | |
GAX 9300 11010406363 | 01/12/2011 | Paid | $252.00 | |
GAX 9300 10112303778 | 12/13/2010 | Paid | $336.50 | |
GAX 9300 10120204171 | 12/09/2010 | Paid | $94.00 | |
GAX 9300 10120704600 | 12/09/2010 | Paid | $52.00 | |
GAX 9300 10110302407 | 11/09/2010 | Paid | $129.50 | |
GAX 9300 10102701845 | 10/28/2010 | Paid | $334.50 | |
GAX 9300 10092325586 | 10/07/2010 | Paid | $513.50 | |
GAX 9300 10093026143 | 10/07/2010 | Paid | $2.00 | |
GAX 9300 10081222472 | 08/16/2010 | Paid | $358.00 | |
GAX 9300 10081222476 | 08/16/2010 | Paid | $42.00 | |
GAX 9300 10061818709 | 06/25/2010 | Paid | $554.00 | |
GAX 9300 10051115717 | 05/14/2010 | Paid | $274.00 | |
GAX 9300 10042614616 | 05/05/2010 | Paid | $314.50 | |
GAX 9300 10033012832 | 04/14/2010 | Paid | $411.50 | |
GAX 9300 10031511692 | 03/17/2010 | Paid | $58.10 | |
GAX 9300 10030210735 | 03/11/2010 | Paid | $238.00 | |
GAX 9300 10021809959 | 03/01/2010 | Paid | $253.90 | |
GAX 9300 10012608350 | 02/01/2010 | Paid | $71.50 | |
GAX 9300 10011407512 | 01/19/2010 | Paid | $716.05 | |
GAX 9300 10010406753 | 01/07/2010 | Paid | $265.65 | |
GAX 9300 09120704787 | 12/11/2009 | Paid | $78.65 | |
GAX 9300 09112004079 | 11/25/2009 | Paid | $308.55 | |
GAX 9300 09110502735 | 11/10/2009 | Paid | $503.86 | |
GAX 9300 09092827409 | 10/01/2009 | Paid | $558.25 | |
GAX 9300 09081723941 | 08/20/2009 | Paid | $301.15 | |
GAX 9300 09072922545 | 08/04/2009 | Paid | $61.60 | |
GAX 9300 09070120573 | 07/07/2009 | Paid | $270.05 | |
GAX 9300 09061518966 | 06/18/2009 | Paid | $414.70 | |
GAX 9300 09050715991 | 05/20/2009 | Paid | $35.20 | |
GAX 9300 09042815332 | 05/04/2009 | Paid | $171.60 | |
GAX 9300 09040713704 | 04/10/2009 | Paid | $140.35 | |
GAX 9300 09031912626 | 03/23/2009 | Paid | $224.47 | |
GAX 9300 09030311269 | 03/09/2009 | Paid | $216.15 | |
GAX 9300 09021009685 | 02/13/2009 | Paid | $195.25 | |
GAX 9300 09020209125 | 02/05/2009 | Paid | $123.06 | |
GAX 9300 09011307497 | 01/16/2009 | Paid | $386.28 | |
GAX 9300 09010506724 | 01/09/2009 | Paid | $12.29 | |
GAX 9300 08121805963 | 12/23/2008 | Paid | $69.03 | |
GAX 9300 08120805097 | 12/15/2008 | Paid | $158.40 | |
GAX 9300 08112404184 | 12/05/2008 | Paid | $75.17 | |
GAX 9300 08102702040 | 11/25/2008 | Paid | $31.04 | |
GAX 9300 08111703601 | 11/25/2008 | Paid | $231.08 | |
GAX 9300 08110602904 | 11/20/2008 | Paid | $300.11 | |
GAX 9300 08100200149 | 10/20/2008 | Paid | $525.26 |