Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5095
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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 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