Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5075
PAYMENT REQUEST Select a payment request.

Total:$41,961.31

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 1500 P1902200002 02/21/2019 Paid $109.56
GAX 1500 19011004664 01/24/2019 Paid $31.61
GAX 1500 18102301082 12/03/2018 Paid $28.35
GAX 1500 18092016626 10/03/2018 Paid $35.43
GAX 1500 18082115067 09/12/2018 Paid $28.12
GAX 1500 18071713433 07/27/2018 Paid $130.81
GAX 1500 18071913557 07/26/2018 Paid $59.41
GAX 1500 18052210652 06/18/2018 Paid $73.58
GAX 1500 18042609495 05/10/2018 Paid $120.23
GAX 1500 18032908263 05/02/2018 Paid $2.14
GAX 1500 18040408502 04/17/2018 Paid $78.23
GAX 1500 18022106542 03/09/2018 Paid $65.28
GAX 1500 18012205026 02/15/2018 Paid $6.42
GAX 1500 18012205017 02/13/2018 Paid $85.60
GAX 1500 17120503057 12/13/2017 Paid $10.17
GAX 1500 17110801994 12/05/2017 Paid $114.51
GAX 1500 17110101629 11/20/2017 Paid $25.68
GAX 1500 17091920248 10/05/2017 Paid $52.97
GAX 1500 17081418258 09/06/2017 Paid $103.79
GAX 1500 17080317723 08/16/2017 Paid $115.57
GAX 1500 17080317751 08/16/2017 Paid $40.66
GAX 1500 17080317772 08/16/2017 Paid $142.85
GAX 1500 17080217694 08/15/2017 Paid $63.58
GAX 1500 17060914664 07/18/2017 Paid $68.04
GAX 1500 17061314832 07/18/2017 Paid $97.74
GAX 1500 17062015247 07/18/2017 Paid $44.82
GAX 1500 16120803531 01/25/2017 Paid $59.40
GAX 1500 16112903053 01/19/2017 Paid $163.03
GAX 1500 16100300092 12/07/2016 Paid $46.98
GAX 1500 16091619342 09/29/2016 Paid $241.99
GAX 1500 16082618196 09/12/2016 Paid $158.22
GAX 1500 16082918244 09/12/2016 Paid $81.54
GAX 1500 16060213254 07/15/2016 Paid $131.22
GAX 1500 16060313269 07/08/2016 Paid $106.92
GAX 1500 16040810044 04/18/2016 Paid $38.53
GAX 1500 16020906972 02/26/2016 Paid $120.18
GAX 1500 14082820034 11/13/2014 Paid $7.28
GAX 1500 12121704630 01/07/2013 Paid $72.00
GAX 1500 11120904462 01/10/2012 Paid $206.51
GAX 1500 11110102138 11/21/2011 Paid $429.98
GAX 1500 11102701860 11/15/2011 Paid $211.46
GAX 1500 11103101960 11/04/2011 Paid $232.00
GAX 1500 11103101967 11/04/2011 Paid $118.77
GAX 1500 11101200761 10/26/2011 Paid $399.86
GAX 1500 11101100696 10/14/2011 Paid $638.81
GAX 1500 11100500320 10/11/2011 Paid $251.64
GAX 1500 11090922736 09/28/2011 Paid $87.70
GAX 1500 11090922731 09/20/2011 Paid $468.56
GAX 1500 11082421637 08/30/2011 Paid $172.14
GAX 1500 11082321471 08/29/2011 Paid $281.41
GAX 1500 11082321488 08/29/2011 Paid $375.46
GAX 1500 11072819764 08/10/2011 Paid $101.00
GAX 1500 11072819870 08/10/2011 Paid $309.00
GAX 1500 11072919915 08/10/2011 Paid $285.00
GAX 1500 11072919953 08/05/2011 Paid $416.94
GAX 1500 11060916589 06/27/2011 Paid $329.00
GAX 1500 11060916531 06/24/2011 Paid $304.16
GAX 1500 11053115866 06/17/2011 Paid $191.50
GAX 1500 11060116023 06/10/2011 Paid $331.00
GAX 1500 11050914339 05/18/2011 Paid $407.00
GAX 1500 11050313861 05/09/2011 Paid $141.00
GAX 1500 11042713542 05/06/2011 Paid $295.37
GAX 1500 11040612205 05/05/2011 Paid $157.50
GAX 1500 11040612211 04/14/2011 Paid $553.60
GAX 1500 11040612228 04/14/2011 Paid $438.00
GAX 1500 11033011781 04/13/2011 Paid $343.50
GAX 1500 11030810368 03/16/2011 Paid $188.00
GAX 1500 11021809263 03/15/2011 Paid $112.50
GAX 1500 11030710238 03/14/2011 Paid $126.50
GAX 1500 11021709138 03/10/2011 Paid $261.50
GAX 1500 11020808551 02/18/2011 Paid $421.00
GAX 1500 11013108072 02/04/2011 Paid $130.50
GAX 1500 11012507624 02/01/2011 Paid $274.00
GAX 1500 11011006613 01/20/2011 Paid $383.50
GAX 1500 11010606437 01/14/2011 Paid $339.00
GAX 1500 10122205784 01/03/2011 Paid $305.00
GAX 1500 10122205807 01/03/2011 Paid $77.50
GAX 1500 10113003984 12/27/2010 Paid $290.00
GAX 1500 10121505280 12/21/2010 Paid $244.00
GAX 1500 10120704500 12/09/2010 Paid $277.50
GAX 1500 10120704507 12/09/2010 Paid $364.65
GAX 1500 10111703316 12/07/2010 Paid $164.50
GAX 1500 10111703328 11/24/2010 Paid $174.00
GAX 1500 10110302294 11/10/2010 Paid $455.50
GAX 1500 10101901313 11/03/2010 Paid $168.95
GAX 1500 10102801965 11/03/2010 Paid $89.00
GAX 1500 10100500215 10/14/2010 Paid $197.00
GAX 1500 10091725168 09/24/2010 Paid $344.00
GAX 1500 10092225513 09/24/2010 Paid $319.50
GAX 1500 10082623565 09/23/2010 Paid $81.50
GAX 1500 10090924537 09/21/2010 Paid $262.50
GAX 1500 10081722787 08/24/2010 Paid $152.00
GAX 1500 10080421874 08/13/2010 Paid $328.00
GAX 1500 10080421871 08/11/2010 Paid $177.50
GAX 1500 10072621104 08/02/2010 Paid $233.00
GAX 1500 10063019389 07/29/2010 Paid $279.00
GAX 1500 10071220039 07/16/2010 Paid $397.00
GAX 1500 10062318937 07/02/2010 Paid $265.50
GAX 1500 10052817074 06/14/2010 Paid $403.50
GAX 1500 10052616845 06/07/2010 Paid $128.50
GAX 1500 10050615362 05/19/2010 Paid $120.50
GAX 1500 10051115687 05/19/2010 Paid $427.50
GAX 1500 10042614584 05/14/2010 Paid $282.50
GAX 1500 10050615343 05/14/2010 Paid $210.50
GAX 1500 10040613194 04/26/2010 Paid $271.50
GAX 1500 10041213529 04/21/2010 Paid $389.00
GAX 1500 10033112841 04/07/2010 Paid $525.50
GAX 1500 10031111431 03/19/2010 Paid $390.00
GAX 1500 10030110608 03/08/2010 Paid $270.50
GAX 1500 10022510412 03/04/2010 Paid $303.65
GAX 1500 10020308997 02/16/2010 Paid $229.50
GAX 1500 10012108061 01/27/2010 Paid $291.50
GAX 1500 10011507649 01/22/2010 Paid $616.58
GAX 1500 09123006599 01/07/2010 Paid $437.80
GAX 1500 09122106049 01/04/2010 Paid $283.25
GAX 1500 09120404690 12/31/2009 Paid $349.80
GAX 1500 09120304561 12/10/2009 Paid $399.30
GAX 1500 09111703446 11/24/2009 Paid $373.45
GAX 1500 09110502767 11/13/2009 Paid $298.10
GAX 1500 09110202474 11/10/2009 Paid $217.25
GAX 1500 09102602019 11/05/2009 Paid $287.93
GAX 1500 09102101577 10/26/2009 Paid $320.10
GAX 1500 09101300971 10/16/2009 Paid $142.45
GAX 1500 09100200118 10/07/2009 Paid $597.30
GAX 1500 09092527249 10/01/2009 Paid $591.25
GAX 1500 09083125141 09/10/2009 Paid $222.75
GAX 1500 09090325525 09/10/2009 Paid $600.05
GAX 1500 09082524620 09/09/2009 Paid $251.90
GAX 1500 09080723290 08/13/2009 Paid $420.20
GAX 1500 09073022785 08/12/2009 Paid $315.15
GAX 1500 09072121846 07/28/2009 Paid $431.70
GAX 1500 09071721795 07/24/2009 Paid $463.10
GAX 1500 09070720882 07/16/2009 Paid $526.90
GAX 1500 09070220591 07/09/2009 Paid $540.93
GAX 1500 09062319841 07/01/2009 Paid $344.74
GAX 1500 09061118742 06/18/2009 Paid $324.72
GAX 1500 09060418066 06/12/2009 Paid $449.90
GAX 1500 09052917592 06/03/2009 Paid $257.95
GAX 1500 09052117065 05/28/2009 Paid $113.30
GAX 1500 09050816098 05/15/2009 Paid $663.80
GAX 1500 09050715938 05/14/2009 Paid $378.95
GAX 1500 09042915350 05/06/2009 Paid $338.25
GAX 1500 09041314087 04/20/2009 Paid $312.13
GAX 1500 09040213415 04/09/2009 Paid $336.55
GAX 1500 09032713104 04/02/2009 Paid $33.00
GAX 1500 09031312087 03/25/2009 Paid $240.02
GAX 1500 09031011790 03/16/2009 Paid $585.63
GAX 1500 09022711146 03/12/2009 Paid $161.15
GAX 1500 09021810352 03/02/2009 Paid $171.79
GAX 1500 09021109885 02/19/2009 Paid $280.47
GAX 1500 09020409331 02/13/2009 Paid $155.90
GAX 1500 09020309257 02/06/2009 Paid $374.67
GAX 1500 09012208369 01/28/2009 Paid $452.22
GAX 1500 09011207383 01/20/2009 Paid $146.84
GAX 1500 09010206711 01/09/2009 Paid $723.23
GAX 1500 08122906383 01/05/2009 Paid $174.32
GAX 1500 08120905227 12/23/2008 Paid $354.52
GAX 1500 08120805013 12/15/2008 Paid $463.27
GAX 1500 08112504293 12/05/2008 Paid $387.26
GAX 1500 08101701331 11/26/2008 Paid $125.14
GAX 1500 08110302513 11/26/2008 Paid $157.48
GAX 1500 08110602910 11/26/2008 Paid $38.61
GAX 1500 08111903775 11/26/2008 Paid $205.86
GAX 1500 08091930915 11/12/2008 Paid $387.35
GAX 1500 08101000873 10/24/2008 Paid $166.36
GAX 1500 08100600259 10/22/2008 Paid $400.63
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