Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5174 |
| 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 7300 19013105801 | 02/12/2019 | Paid | $55.15 | |
| GAX 7300 18100900448 | 10/11/2018 | Paid | $14.77 | |
| GAX 7300 18041309000 | 07/13/2018 | Paid | $20.49 | |
| GAX 7300 17100600351 | 10/11/2017 | Paid | $92.55 | |
| GAX 7300 17091119679 | 09/22/2017 | Paid | $28.52 | |
| GAX 7300 17053014059 | 06/07/2017 | Paid | $27.02 | |
| GAX 7300 17022708375 | 03/07/2017 | Paid | $22.52 | |
| GAX 7300 17010505063 | 01/13/2017 | Paid | $127.98 | |
| GAX 7300 16093020343 | 10/07/2016 | Paid | $68.96 | |
| GAX 7300 16100400170 | 10/07/2016 | Paid | $70.95 | |
| GAX 7300 16071315482 | 08/03/2016 | Paid | $106.64 | |
| GAX 4400 15100800525 | 11/05/2015 | Paid | $45.23 | |
| GAX 4400 15101400869 | 11/05/2015 | Paid | $126.51 | |
| GAX 4400 15051113070 | 05/18/2015 | Paid | $91.62 | |
| GAX 4400 15011306252 | 01/21/2015 | Paid | $97.16 | |
| GAX 4400 14100800662 | 10/13/2014 | Paid | $56.56 | |
| GAX 4400 14100900691 | 10/13/2014 | Paid | $39.20 | |
| GAX 4400 14090420359 | 09/19/2014 | Paid | $77.92 | |
| GAX 4400 14052214034 | 05/30/2014 | Paid | $71.82 | |
| GAX 4400 14010705398 | 01/13/2014 | Paid | $11.87 | |
| GAX 4400 13100400366 | 10/17/2013 | Paid | $51.68 | |
| GAX 4400 13053114128 | 06/07/2013 | Paid | $34.98 | |
| GAX 4400 12121704611 | 12/31/2012 | Paid | $60.00 | |
| GAX 7400 12100900582 | 10/12/2012 | Paid | $54.13 | |
| GAX 7400 12060415135 | 06/08/2012 | Paid | $61.62 | |
| GAX 7400 12031310053 | 04/02/2012 | Paid | $60.50 | |
| GAX 7400 11101200804 | 10/14/2011 | Paid | $13.88 | |
| GAX 7400 11100400118 | 10/06/2011 | Paid | $80.74 | |
| GAX 7400 11080120077 | 08/10/2011 | Paid | $39.50 | |
| GAX 7400 11051815046 | 05/25/2011 | Paid | $41.00 | |
| GAX 7400 11021809256 | 03/01/2011 | Paid | $45.00 | |
| GAX 7400 10100500197 | 10/13/2010 | Paid | $62.38 | |
| GAX 7400 10050415133 | 05/10/2010 | Paid | $2.00 | |
| GAX 7400 10012708419 | 02/01/2010 | Paid | $36.30 | |
| GAX 7400 09091426202 | 10/21/2009 | Paid | $82.50 | |
| GAX 7400 09060417991 | 07/16/2009 | Paid | $129.25 | |
| GAX 7400 09020209082 | 02/09/2009 | Paid | $42.13 | |
| GAX 7400 08091630705 | 10/02/2008 | Paid | $13.10 |