Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5211 |
| 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 17100400211 | 10/12/2017 | Paid | $90.42 | |
| GAX 8100 17092220424 | 10/11/2017 | Paid | $8.56 | |
| GAX 8100 17032009732 | 04/10/2017 | Paid | $44.41 | |
| GAX 8100 16123004765 | 01/17/2017 | Paid | $75.06 | |
| GAX 8100 16091519301 | 09/28/2016 | Paid | $35.64 | |
| GAX 8100 16081817597 | 08/31/2016 | Paid | $32.40 | |
| GAX 8100 16080116646 | 08/19/2016 | Paid | $59.81 | |
| GAX 8100 16062414533 | 07/29/2016 | Paid | $31.86 | |
| GAX 8100 16040409827 | 04/13/2016 | Paid | $97.74 | |
| GAX 8100 16012606266 | 02/10/2016 | Paid | $79.36 | |
| GAX 8100 15113003340 | 01/05/2016 | Paid | $83.38 | |
| GAX 8100 15101300739 | 10/21/2015 | Paid | $21.28 | |
| GAX 8100 15091520346 | 10/15/2015 | Paid | $76.18 | |
| GAX 8100 15100600358 | 10/15/2015 | Paid | $118.45 | |
| GAX 8100 15100100005 | 10/12/2015 | Paid | $50.03 | |
| GAX 8100 15091520343 | 10/02/2015 | Paid | $76.48 | |
| GAX 8100 15081919034 | 08/28/2015 | Paid | $215.85 | |
| GAX 8100 15060414539 | 06/26/2015 | Paid | $124.77 | |
| GAX 8100 15042111979 | 05/20/2015 | Paid | $13.80 | |
| GAX 8100 15020907922 | 02/24/2015 | Paid | $63.77 | |
| GAX 8100 14121004525 | 01/07/2015 | Paid | $110.88 | |
| GAX 8100 14091721152 | 10/01/2014 | Paid | $85.77 | |
| GAX 8100 14080418465 | 08/12/2014 | Paid | $80.64 | |
| GAX 8100 14061215358 | 07/17/2014 | Paid | $77.28 | |
| GAX 8100 14051513581 | 06/05/2014 | Paid | $80.64 | |
| GAX 8100 14022608771 | 03/18/2014 | Paid | $135.36 | |
| GAX 8100 13121804664 | 01/17/2014 | Paid | $14.69 | |
| GAX 8100 13101701242 | 11/08/2013 | Paid | $101.57 | |
| GAX 8100 13082719768 | 09/10/2013 | Paid | $18.87 | |
| GAX 8100 13061815283 | 07/18/2013 | Paid | $106.57 | |
| GAX 8100 13022608658 | 05/09/2013 | Paid | $28.86 | |
| GAX 8100 13022608654 | 03/11/2013 | Paid | $129.32 | |
| GAX 8100 12120704037 | 01/25/2013 | Paid | $159.29 | |
| GAX 8100 12122805268 | 12/31/2012 | Paid | $12.21 | |
| GAX 8100 12092822349 | 10/11/2012 | Paid | $29.42 | |
| GAX 8100 12100400388 | 10/11/2012 | Paid | $106.56 | |
| GAX 8100 12083020601 | 09/11/2012 | Paid | $125.43 | |
| GAX 8100 12042612847 | 05/01/2012 | Paid | $56.62 | |
| GAX 8100 12041312025 | 04/25/2012 | Paid | $150.42 | |
| GAX 8100 12030609691 | 03/13/2012 | Paid | $193.64 | |
| GAX 8100 11122805560 | 01/10/2012 | Paid | $31.08 | |
| GAX 8100 11092123551 | 10/11/2011 | Paid | $113.22 | |
| GAX 8100 11092924193 | 10/11/2011 | Paid | $27.20 | |
| GAX 8100 11082621920 | 09/20/2011 | Paid | $26.50 | |
| GAX 8100 11080420314 | 08/12/2011 | Paid | $117.50 | |
| GAX 8100 11063018077 | 07/11/2011 | Paid | $17.00 | |
| GAX 8100 11050313957 | 05/13/2011 | Paid | $58.50 |