Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5169 |
| 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 2400 19020706160 | 02/15/2019 | Paid | $15.66 | |
| GAX 2400 19013005732 | 02/11/2019 | Paid | $176.31 | |
| GAX 2400 18122603851 | 01/22/2019 | Paid | $110.09 | |
| GAX 2400 19011004640 | 01/15/2019 | Paid | $34.55 | |
| GAX 2400 18121303364 | 12/20/2018 | Paid | $45.78 | |
| GAX 2400 18121403393 | 12/20/2018 | Paid | $25.07 | |
| GAX 2400 18112802698 | 12/05/2018 | Paid | $31.34 | |
| GAX 2400 18111402113 | 11/28/2018 | Paid | $50.69 | |
| GAX 2400 18111402108 | 11/19/2018 | Paid | $112.27 | |
| GAX 2400 18080314166 | 08/07/2018 | Paid | $111.67 | |
| GAX 2400 18071613381 | 07/26/2018 | Paid | $111.29 | |
| GAX 2400 18071613315 | 07/20/2018 | Paid | $13.08 | |
| GAX 2400 18051110260 | 05/29/2018 | Paid | $82.31 | |
| GAX 2400 18051410263 | 05/22/2018 | Paid | $89.40 | |
| GAX 2400 18021406261 | 03/06/2018 | Paid | $90.47 | |
| GAX 2400 17100300132 | 10/13/2017 | Paid | $41.20 | |
| GAX 2400 17091520124 | 09/21/2017 | Paid | $89.35 | |
| GAX 2400 17011105491 | 01/23/2017 | Paid | $87.48 | |
| GAX 2400 16100300053 | 10/07/2016 | Paid | $94.50 | |
| GAX 2400 16091018930 | 09/19/2016 | Paid | $15.66 | |
| GAX 2400 16051111862 | 05/19/2016 | Paid | $44.82 | |
| GAX 2400 16032109100 | 04/11/2016 | Paid | $109.39 |