Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5108 |
| 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 8100 18101700952 | 11/08/2018 | Paid | $14.72 | |
| GAX 8100 18082815345 | 10/05/2018 | Paid | $21.26 | |
| GAX 8100 17122203950 | 01/04/2018 | Paid | $24.61 | |
| GAX 8100 16102501356 | 11/17/2016 | Paid | $35.10 | |
| GAX 8100 16100600325 | 10/27/2016 | Paid | $65.88 | |
| GAX 8100 16092319790 | 10/10/2016 | Paid | $30.24 | |
| GAX 8100 16082317942 | 09/12/2016 | Paid | $60.48 | |
| GAX 8100 16050311264 | 05/25/2016 | Paid | $38.88 | |
| GAX 8100 15100100010 | 10/29/2015 | Paid | $82.82 | |
| GAX 8100 15100100007 | 10/14/2015 | Paid | $70.73 | |
| GAX 8100 15093021358 | 10/12/2015 | Paid | $25.76 | |
| GAX 8100 15092220857 | 09/29/2015 | Paid | $32.20 | |
| GAX 8100 15081018444 | 08/21/2015 | Paid | $15.53 | |
| GAX 8100 15070616457 | 07/21/2015 | Paid | $16.10 | |
| GAX 8100 15060514584 | 07/08/2015 | Paid | $24.15 | |
| GAX 8100 15012206818 | 02/11/2015 | Paid | $15.68 | |
| GAX 8100 14112403473 | 12/02/2014 | Paid | $25.76 | |
| GAX 8100 14091020737 | 09/24/2014 | Paid | $22.96 | |
| GAX 8100 14082519761 | 09/16/2014 | Paid | $28.00 | |
| GAX 8100 14090320263 | 09/15/2014 | Paid | $112.15 | |
| GAX 8100 14061115274 | 07/03/2014 | Paid | $43.12 | |
| GAX 8100 13080118155 | 11/08/2013 | Paid | $81.03 | |
| GAX 8100 13093021815 | 10/04/2013 | Paid | $152.63 | |
| GAX 8100 13062015395 | 07/26/2013 | Paid | $22.20 | |
| GAX 8100 13040810936 | 04/25/2013 | Paid | $27.20 | |
| GAX 8100 12100500484 | 10/11/2012 | Paid | $149.85 | |
| GAX 8100 12080719205 | 09/07/2012 | Paid | $42.18 | |
| GAX 8100 12061315734 | 06/20/2012 | Paid | $25.53 | |
| GAX 8100 11092924201 | 10/06/2011 | Paid | $10.55 | |
| GAX 8100 11020808469 | 02/23/2011 | Paid | $33.00 | |
| GAX 8100 10101200771 | 10/21/2010 | Paid | $32.50 | |
| GAX 8100 10091324688 | 09/29/2010 | Paid | $36.00 | |
| GAX 8100 10091324700 | 09/20/2010 | Paid | $24.00 | |
| GAX 8100 10072321054 | 08/13/2010 | Paid | $53.00 | |
| GAX 8100 10063019378 | 07/12/2010 | Paid | $35.50 | |
| GAX 8100 10060717656 | 06/18/2010 | Paid | $25.00 | |
| GAX 8100 10060217308 | 06/14/2010 | Paid | $27.00 | |
| GAX 8100 10051315959 | 05/25/2010 | Paid | $87.00 | |
| GAX 8100 10051115649 | 05/17/2010 | Paid | $12.00 | |
| GAX 8100 10042914897 | 05/10/2010 | Paid | $95.00 | |
| GAX 8100 10040813401 | 05/06/2010 | Paid | $40.50 | |
| GAX 8100 10041313633 | 04/22/2010 | Paid | $146.95 | |
| GAX 8100 10031211639 | 03/19/2010 | Paid | $147.00 | |
| GAX 8100 10012908724 | 02/12/2010 | Paid | $28.60 | |
| GAX 8100 10011407518 | 02/08/2010 | Paid | $31.90 | |
| GAX 8100 10012508240 | 02/02/2010 | Paid | $119.35 | |
| GAX 8100 09121605654 | 12/31/2009 | Paid | $26.40 | |
| GAX 8100 09111203233 | 11/17/2009 | Paid | $83.60 | |
| GAX 8100 09110202430 | 11/09/2009 | Paid | $84.15 | |
| GAX 8100 09101300982 | 10/29/2009 | Paid | $34.65 | |
| GAX 8100 09101300953 | 10/21/2009 | Paid | $129.80 | |
| GAX 8100 09100600364 | 10/15/2009 | Paid | $42.90 | |
| GAX 8100 09092827396 | 10/09/2009 | Paid | $19.25 | |
| GAX 8100 09090225416 | 09/16/2009 | Paid | $42.35 | |
| GAX 8100 09081323766 | 08/19/2009 | Paid | $25.85 | |
| GAX 8100 09072922621 | 08/13/2009 | Paid | $86.90 | |
| GAX 8100 09080423050 | 08/13/2009 | Paid | $49.50 | |
| GAX 8100 09062319840 | 07/09/2009 | Paid | $58.01 | |
| GAX 8100 09062920139 | 07/09/2009 | Paid | $46.20 | |
| GAX 8100 09061118768 | 06/25/2009 | Paid | $21.60 | |
| GAX 8100 09060418073 | 06/12/2009 | Paid | $23.65 | |
| GAX 8100 09042715202 | 05/04/2009 | Paid | $48.40 | |
| GAX 8100 09042715235 | 05/04/2009 | Paid | $33.00 | |
| GAX 8100 09012608560 | 02/12/2009 | Paid | $31.32 | |
| GAX 8100 08123006612 | 01/26/2009 | Paid | $126.05 | |
| GAX 8100 08100700424 | 11/18/2008 | Paid | $103.79 | |
| GAX 8100 08100300207 | 11/04/2008 | Paid | $9.22 |