Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5101
PAYMENT REQUEST Select a payment request.

Total:$7,751.32

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 8200 18100300138 10/09/2018 Paid $3.27
GAX 8200 18091015977 09/20/2018 Paid $19.35
GAX 8200 18072713799 08/07/2018 Paid $63.77
GAX 8200 18052310741 05/29/2018 Paid $19.08
GAX 8200 18051410296 05/22/2018 Paid $47.08
GAX 8200 18012605229 02/02/2018 Paid $16.59
GAX 8200 18010804428 01/12/2018 Paid $32.10
GAX 8200 17100400197 10/09/2017 Paid $43.88
GAX 8200 17100400204 10/09/2017 Paid $46.02
GAX 8200 17090619557 09/13/2017 Paid $13.38
GAX 8200 17072717409 08/08/2017 Paid $5.89
GAX 8200 17071416763 07/28/2017 Paid $6.43
GAX 8200 17042411928 05/02/2017 Paid $71.69
GAX 8200 17042512036 05/02/2017 Paid $11.77
GAX 8200 17022108037 02/27/2017 Paid $29.16
GAX 8200 17021007569 02/21/2017 Paid $66.42
GAX 8200 17011305638 02/01/2017 Paid $17.93
GAX 8200 16101100662 10/21/2016 Paid $57.24
GAX 8200 16101100665 10/21/2016 Paid $12.96
GAX 8200 16083018450 09/12/2016 Paid $76.68
GAX 8200 16071215417 08/04/2016 Paid $66.37
GAX 8200 16071215427 07/19/2016 Paid $35.10
GAX 8200 16050211171 05/06/2016 Paid $18.36
GAX 8200 16040509908 04/13/2016 Paid $38.34
GAX 8200 16010805338 01/21/2016 Paid $67.28
GAX 8200 16011305579 01/19/2016 Paid $1.44
GAX 8200 16010605168 01/14/2016 Paid $18.99
GAX 8200 15122204610 01/06/2016 Paid $81.08
GAX 8200 15112002987 12/18/2015 Paid $23.58
GAX 8200 15100900637 11/13/2015 Paid $14.95
GAX 8200 15100900642 10/30/2015 Paid $52.90
GAX 8200 15100200206 10/14/2015 Paid $116.75
GAX 8200 15091020152 09/16/2015 Paid $36.80
GAX 8200 15080418109 09/10/2015 Paid $6.90
GAX 8200 15080618281 09/01/2015 Paid $47.15
GAX 8200 15082419252 09/01/2015 Paid $14.39
GAX 8200 15061515199 06/25/2015 Paid $60.95
GAX 8200 15051813652 05/28/2015 Paid $8.63
GAX 8200 15042812412 05/04/2015 Paid $18.40
GAX 8200 15041511727 04/22/2015 Paid $40.25
GAX 8200 15031209820 03/19/2015 Paid $45.43
GAX 8200 15021108035 03/02/2015 Paid $17.13
GAX 8200 15012606983 02/06/2015 Paid $170.80
GAX 8200 15012707042 02/04/2015 Paid $40.32
GAX 8200 14121104667 12/31/2014 Paid $3.36
GAX 8200 14112503716 12/15/2014 Paid $12.32
GAX 8200 14101400997 11/20/2014 Paid $150.08
GAX 8200 14100200167 10/09/2014 Paid $110.88
GAX 8200 14091821255 09/24/2014 Paid $10.08
GAX 8200 14081419230 09/05/2014 Paid $65.52
GAX 8200 14072417976 07/31/2014 Paid $28.56
GAX 8200 14071717520 07/29/2014 Paid $96.88
GAX 8200 14050612963 06/02/2014 Paid $28.00
GAX 8200 14042912442 05/13/2014 Paid $76.16
GAX 8200 14040310981 04/11/2014 Paid $31.34
GAX 8200 14031109607 04/03/2014 Paid $80.64
GAX 8200 14020607430 02/25/2014 Paid $27.69
GAX 8200 14011506121 01/23/2014 Paid $79.67
GAX 8200 14010905624 01/16/2014 Paid $11.30
GAX 8200 13120503827 12/18/2013 Paid $15.54
GAX 8200 13101000756 10/18/2013 Paid $106.57
GAX 8200 13091921186 10/17/2013 Paid $81.31
GAX 8200 13082819857 09/16/2013 Paid $109.89
GAX 8200 13073118061 08/30/2013 Paid $81.59
GAX 8200 13072317556 08/07/2013 Paid $63.28
GAX 8200 13071817175 07/26/2013 Paid $100.46
GAX 8200 13053013973 06/07/2013 Paid $62.72
GAX 8200 13041111148 04/23/2013 Paid $189.26
GAX 8200 13030509082 03/11/2013 Paid $92.14
GAX 8200 13020107323 02/20/2013 Paid $72.72
GAX 8200 13011406187 01/29/2013 Paid $55.50
GAX 8200 12121404481 01/10/2013 Paid $66.60
GAX 8200 12110502203 11/08/2012 Paid $80.48
GAX 8200 12100400364 10/22/2012 Paid $217.02
GAX 8200 12083120679 10/12/2012 Paid $148.74
GAX 8200 12080719162 08/15/2012 Paid $102.40
GAX 8200 12080719179 08/15/2012 Paid $89.36
GAX 8200 12071817976 07/23/2012 Paid $125.99
GAX 8200 12070617171 07/18/2012 Paid $335.22
GAX 8200 12070217004 07/11/2012 Paid $231.45
GAX 8200 12061816041 06/20/2012 Paid $46.07
GAX 8200 12051413725 05/18/2012 Paid $9.99
GAX 8200 12042412650 04/30/2012 Paid $106.57
GAX 8200 12022308996 03/02/2012 Paid $98.24
GAX 8200 12021308424 02/27/2012 Paid $12.77
GAX 8200 12012006936 01/30/2012 Paid $63.56
GAX 8200 12010606014 01/11/2012 Paid $12.21
GAX 8200 11110802535 12/05/2011 Paid $19.43
GAX 8200 11110802559 11/16/2011 Paid $44.40
GAX 8200 11080220154 08/10/2011 Paid $137.90
GAX 8200 11042613481 05/20/2011 Paid $185.50
GAX 8200 11040411968 04/29/2011 Paid $34.00
GAX 8200 11033111835 04/06/2011 Paid $42.50
GAX 8200 11011307137 01/24/2011 Paid $20.00
GAX 8200 10113003967 12/14/2010 Paid $11.00
GAX 8200 10100600364 10/11/2010 Paid $23.00
GAX 8200 10092325665 09/27/2010 Paid $25.50
GAX 8200 10072120923 08/11/2010 Paid $18.00
GAX 8200 10080221683 08/11/2010 Paid $196.25
GAX 8200 10062419035 07/02/2010 Paid $78.50
GAX 8200 10031611847 03/19/2010 Paid $37.95
GAX 8200 10030911287 03/12/2010 Paid $114.95
GAX 8200 09101501168 10/29/2009 Paid $27.23
GAX 8200 09100800570 10/13/2009 Paid $110.00
GAX 8200 09091025925 09/17/2009 Paid $105.05
GAX 8200 09070921040 07/16/2009 Paid $249.81
GAX 8200 09070921068 07/16/2009 Paid $202.62
GAX 8200 09070620722 07/10/2009 Paid $101.75
GAX 8200 09052817521 06/03/2009 Paid $161.92
GAX 8200 09052717373 06/02/2009 Paid $115.50
GAX 8200 09041014051 04/16/2009 Paid $90.97
GAX 8200 09021310051 02/27/2009 Paid $30.42
GAX 8200 09020209133 02/06/2009 Paid $53.84
GAX 8200 08102001492 10/28/2008 Paid $173.64
GAX 8200 08092531421 10/16/2008 Paid $46.58
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