Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUNDS 5009-5011
PAYMENT REQUEST Select a payment request.

Total:$5,802.56

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 4600 19030107113 03/05/2019 Paid $125.20
GAX 4600 19021406444 03/01/2019 Paid $68.73
GAX 4600 19020706182 02/20/2019 Paid $60.99
GAX 4600 19010804314 01/24/2019 Paid $28.34
GAX 4600 18120402836 12/12/2018 Paid $68.13
GAX 4600 18111602227 11/21/2018 Paid $22.48
GAX 4600 18102301098 10/24/2018 Paid $33.30
GAX 4600 18100400201 10/17/2018 Paid $16.90
GAX 4600 18101200761 10/17/2018 Paid $55.05
GAX 4600 18080814406 08/29/2018 Paid $9.81
GAX 4600 18082014982 08/28/2018 Paid $20.72
GAX 4600 18081014562 08/24/2018 Paid $69.22
GAX 4600 18080113955 08/07/2018 Paid $26.43
GAX 4600 18062912581 07/12/2018 Paid $22.90
GAX 4600 18061411784 06/28/2018 Paid $31.08
GAX 4600 18060711419 06/15/2018 Paid $104.43
GAX 4600 18051110255 05/29/2018 Paid $21.64
GAX 4600 18050309799 05/10/2018 Paid $47.42
GAX 4600 18050109736 05/07/2018 Paid $37.61
GAX 4600 18041709059 05/03/2018 Paid $28.34
GAX 4600 18040608602 04/13/2018 Paid $129.71
GAX 4600 18040408531 04/10/2018 Paid $99.79
GAX 4600 18031507633 03/30/2018 Paid $60.06
GAX 4600 18022806892 03/09/2018 Paid $31.07
GAX 4600 18021506344 03/01/2018 Paid $43.24
GAX 4600 18021206017 02/28/2018 Paid $88.29
GAX 4600 17121503560 01/11/2018 Paid $146.59
GAX 4600 17110902134 11/16/2017 Paid $177.09
GAX 4600 17092920857 10/24/2017 Paid $7.49
GAX 4600 17101901005 10/24/2017 Paid $81.39
GAX 4600 17100400182 10/09/2017 Paid $16.05
GAX 4600 17080918095 08/18/2017 Paid $13.27
GAX 4600 17072517209 08/07/2017 Paid $48.58
GAX 4600 17060814565 06/29/2017 Paid $4.39
GAX 4600 17061615109 06/27/2017 Paid $50.83
GAX 4600 17050412625 05/12/2017 Paid $4.28
GAX 4600 17050512675 05/12/2017 Paid $142.85
GAX 4600 17042411904 05/08/2017 Paid $51.90
GAX 4600 17031509462 04/27/2017 Paid $2.14
GAX 4600 17020707258 03/03/2017 Paid $87.21
GAX 4600 17021607925 03/03/2017 Paid $67.42
GAX 4600 16122104375 12/29/2016 Paid $38.88
GAX 4600 16120803565 12/16/2016 Paid $23.76
GAX 4600 16120503321 12/13/2016 Paid $55.08
GAX 4600 16112102730 12/07/2016 Paid $15.66
GAX 4600 16110301768 11/22/2016 Paid $58.86
GAX 4600 16110701929 11/10/2016 Paid $43.74
GAX 4600 16110301794 11/08/2016 Paid $46.44
GAX 4600 16101200711 10/13/2016 Paid $10.26
GAX 4600 16100600342 10/12/2016 Paid $57.78
GAX 4600 16100300090 10/11/2016 Paid $160.49
GAX 4600 16090918909 09/29/2016 Paid $27.54
GAX 4600 16081117214 08/31/2016 Paid $6.81
GAX 4600 16080416837 08/22/2016 Paid $16.20
GAX 4600 16071315493 08/04/2016 Paid $45.74
GAX 4600 16063014830 07/18/2016 Paid $81.00
GAX 4600 16051211943 06/23/2016 Paid $29.86
GAX 4600 16051912439 06/23/2016 Paid $72.90
GAX 4600 16060613329 06/16/2016 Paid $20.68
GAX 4600 16042210872 04/28/2016 Paid $89.95
GAX 4600 16032409290 04/20/2016 Paid $52.87
GAX 4600 16030808572 03/16/2016 Paid $32.94
GAX 4600 16012506159 01/29/2016 Paid $18.40
GAX 4600 15100600363 10/21/2015 Paid $31.63
GAX 4600 15060314452 06/18/2015 Paid $16.10
GAX 4600 15042112014 05/19/2015 Paid $29.33
GAX 4600 15040210993 04/13/2015 Paid $19.55
GAX 4600 15030309216 04/02/2015 Paid $36.23
GAX 4600 14121204721 01/05/2015 Paid $30.24
GAX 4600 14111302896 12/02/2014 Paid $114.80
GAX 4600 14103002058 11/12/2014 Paid $24.64
GAX 4600 14100900697 10/14/2014 Paid $34.44
GAX 4600 14092921803 10/06/2014 Paid $29.12
GAX 4600 14092321575 09/26/2014 Paid $51.52
GAX 4600 14072417881 07/30/2014 Paid $67.20
GAX 4600 14032710531 04/30/2014 Paid $41.44
GAX 4600 14020407254 02/06/2014 Paid $34.98
GAX 4600 13093021731 10/10/2013 Paid $36.63
GAX 4600 13082219485 09/09/2013 Paid $6.66
GAX 4600 13072517731 08/15/2013 Paid $94.35
GAX 4600 13062715956 07/17/2013 Paid $22.98
GAX 4600 13042912012 05/08/2013 Paid $12.77
GAX 4600 13032910446 04/08/2013 Paid $31.64
GAX 4600 13012206604 02/06/2013 Paid $66.92
GAX 4600 12121904790 01/08/2013 Paid $19.98
GAX 4600 12111602954 11/29/2012 Paid $18.87
GAX 4600 12102401610 11/08/2012 Paid $34.70
GAX 4600 12102601722 11/01/2012 Paid $8.33
GAX 4600 12092722252 10/05/2012 Paid $121.00
GAX 4600 12082320227 09/10/2012 Paid $86.58
GAX 4600 12071317740 07/27/2012 Paid $15.54
GAX 4600 12060615224 06/12/2012 Paid $79.92
GAX 4600 12032110614 03/29/2012 Paid $21.65
GAX 4600 12020908228 02/17/2012 Paid $140.98
GAX 4600 12020908241 02/17/2012 Paid $37.19
GAX 4600 11050414011 05/18/2011 Paid $100.50
GAX 4600 10102701819 11/02/2010 Paid $46.00
GAX 4600 10081922981 08/25/2010 Paid $27.00
GAX 4600 10070219601 07/26/2010 Paid $49.50
GAX 4600 10070219607 07/26/2010 Paid $78.00
GAX 4600 10033112847 04/20/2010 Paid $92.50
GAX 4600 09101901332 10/22/2009 Paid $140.80
GAX 4600 09101901326 10/20/2009 Paid $125.40
GAX 4600 09101901330 10/20/2009 Paid $23.10
GAX 4600 09051216326 05/28/2009 Paid $72.24
GAX 4600 09020609469 03/16/2009 Paid $82.47
GAX 4600 09012908823 02/12/2009 Paid $219.58
GAX 4600 09012808755 02/10/2009 Paid $69.36
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