Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5115
PAYMENT REQUEST Select a payment request.

Total:$10,475.66

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 5500 18092717072 11/07/2018 Paid $142.81
GAX 5500 18100200082 10/09/2018 Paid $32.71
GAX 5500 18071012994 07/13/2018 Paid $102.89
GAX 5500 17101800937 10/25/2017 Paid $155.71
GAX 5500 17041811655 05/22/2017 Paid $130.14
GAX 5500 16122804654 01/10/2017 Paid $116.10
GAX 5500 16110201744 01/06/2017 Paid $138.24
GAX 5500 16070114925 08/08/2016 Paid $118.26
GAX 5500 16042811004 05/12/2016 Paid $65.04
GAX 5500 16041510467 04/25/2016 Paid $34.56
GAX 5500 16031608900 03/23/2016 Paid $100.19
GAX 5500 16011105394 01/15/2016 Paid $69.30
GAX 5500 16011105395 01/15/2016 Paid $110.99
GAX 5500 15101500957 11/17/2015 Paid $71.89
GAX 5500 15110502068 11/13/2015 Paid $98.33
GAX 5500 15091120213 09/17/2015 Paid $136.88
GAX 5500 15070116300 07/13/2015 Paid $76.48
GAX 5500 15052213866 06/30/2015 Paid $13.81
GAX 5500 15051113071 05/20/2015 Paid $109.26
GAX 5500 15051113073 05/20/2015 Paid $55.78
GAX 5500 15033110766 04/10/2015 Paid $65.27
GAX 5500 15013007322 03/09/2015 Paid $102.48
GAX 5500 15020207352 03/09/2015 Paid $30.25
GAX 5500 15013007316 02/17/2015 Paid $58.80
GAX 5500 15013007321 02/17/2015 Paid $93.52
GAX 5500 14121104663 12/22/2014 Paid $45.92
GAX 5500 14112403590 12/02/2014 Paid $38.92
GAX 5500 14071817534 09/19/2014 Paid $76.72
GAX 5500 14082019602 08/25/2014 Paid $27.66
GAX 5500 14061915776 06/27/2014 Paid $17.92
GAX 5500 14042812284 05/07/2014 Paid $15.90
GAX 5500 14031209673 03/21/2014 Paid $34.29
GAX 5500 14031209676 03/21/2014 Paid $13.44
GAX 5500 14021207754 02/21/2014 Paid $20.72
GAX 5500 13122004857 01/03/2014 Paid $159.33
GAX 5500 13121104132 12/18/2013 Paid $30.90
GAX 5500 13121104134 12/18/2013 Paid $42.20
GAX 5500 13112103164 12/03/2013 Paid $43.97
GAX 5500 13112103161 11/27/2013 Paid $9.44
GAX 5500 13112103162 11/27/2013 Paid $75.13
GAX 5500 13101601083 10/24/2013 Paid $45.52
GAX 5500 13091320711 09/26/2013 Paid $75.49
GAX 5500 13091620845 09/23/2013 Paid $38.86
GAX 5500 13080718541 08/09/2013 Paid $43.30
GAX 5500 13071216832 07/19/2013 Paid $113.23
GAX 5500 13071216830 07/16/2013 Paid $28.86
GAX 5500 13062515665 07/05/2013 Paid $12.21
GAX 5500 13062515670 07/03/2013 Paid $69.93
GAX 5500 13060714609 06/12/2013 Paid $39.96
GAX 5500 13050612483 05/10/2013 Paid $22.76
GAX 5500 13050812600 05/10/2013 Paid $82.70
GAX 5500 13050612418 05/09/2013 Paid $93.25
GAX 5500 13050612422 05/09/2013 Paid $92.69
GAX 5500 13040410882 04/10/2013 Paid $29.38
GAX 5500 13030809259 03/11/2013 Paid $42.34
GAX 5500 13030809260 03/11/2013 Paid $129.33
GAX 5500 13020807724 02/20/2013 Paid $30.53
GAX 5500 13020807725 02/14/2013 Paid $131.54
GAX 5500 13011006046 01/28/2013 Paid $59.39
GAX 5500 13010305498 01/25/2013 Paid $89.36
GAX 5500 13010305496 01/11/2013 Paid $83.81
GAX 5500 13010305500 01/11/2013 Paid $43.47
GAX 5500 12120603986 12/12/2012 Paid $40.52
GAX 5500 12112003177 11/28/2012 Paid $68.83
GAX 5500 12110602307 11/09/2012 Paid $119.89
GAX 5500 12100900664 10/15/2012 Paid $116.00
GAX 5500 12100900666 10/15/2012 Paid $125.43
GAX 5500 12092722306 10/04/2012 Paid $101.01
GAX 5500 12081519795 08/29/2012 Paid $109.34
GAX 5500 12080819263 08/14/2012 Paid $150.96
GAX 5500 12072618588 07/30/2012 Paid $14.99
GAX 5500 12070317096 07/09/2012 Paid $186.49
GAX 5500 12061916185 06/28/2012 Paid $101.57
GAX 5500 12053115002 06/06/2012 Paid $135.43
GAX 5500 12053115003 06/06/2012 Paid $89.92
GAX 5500 12050813320 05/10/2012 Paid $144.30
GAX 5500 12042612865 05/04/2012 Paid $88.25
GAX 5500 12041912444 04/26/2012 Paid $78.26
GAX 5500 12032710956 04/03/2012 Paid $63.84
GAX 5500 12022309041 03/02/2012 Paid $46.62
GAX 5500 12020708030 02/15/2012 Paid $32.75
GAX 5500 12020708032 02/15/2012 Paid $52.73
GAX 5500 11121505000 12/27/2011 Paid $92.70
GAX 5500 11120804439 12/12/2011 Paid $25.53
GAX 5500 11110102126 11/07/2011 Paid $94.94
GAX 5500 11092023436 10/18/2011 Paid $95.46
GAX 5500 11101100692 10/14/2011 Paid $52.73
GAX 5500 11090122314 09/13/2011 Paid $43.72
GAX 5500 11080920547 08/11/2011 Paid $12.21
GAX 5500 11071418927 08/01/2011 Paid $64.50
GAX 5500 11072119422 08/01/2011 Paid $49.00
GAX 5500 11063018086 07/20/2011 Paid $29.50
GAX 5500 11061617055 07/06/2011 Paid $49.00
GAX 5500 11061617080 07/06/2011 Paid $27.50
GAX 5500 11042113287 05/03/2011 Paid $153.00
GAX 5500 11033111861 04/06/2011 Paid $107.50
GAX 5500 11021609110 03/07/2011 Paid $114.45
GAX 5500 11012007487 01/25/2011 Paid $92.50
GAX 5500 10121305067 12/16/2010 Paid $79.10
GAX 5500 10112303780 12/08/2010 Paid $123.00
GAX 5500 10102101544 10/29/2010 Paid $44.50
GAX 5500 10091024547 09/20/2010 Paid $58.60
GAX 5500 10082623577 09/02/2010 Paid $46.50
GAX 5500 10072020893 07/26/2010 Paid $47.50
GAX 5500 10062919367 07/13/2010 Paid $39.50
GAX 5500 10052116612 05/27/2010 Paid $138.00
GAX 5500 10052116621 05/27/2010 Paid $91.50
GAX 5500 10032912696 05/24/2010 Paid $39.50
GAX 5500 10032212167 04/06/2010 Paid $102.50
GAX 5500 10032912697 04/06/2010 Paid $31.50
GAX 5500 10020809233 02/24/2010 Paid $58.00
GAX 5500 10012608381 02/02/2010 Paid $100.65
GAX 5500 10012708451 02/02/2010 Paid $9.35
GAX 5500 10012608382 02/01/2010 Paid $65.45
GAX 5500 10012608387 02/01/2010 Paid $56.10
GAX 5500 10010606993 01/14/2010 Paid $55.00
GAX 5500 09120104433 12/04/2009 Paid $105.05
GAX 5500 09120104440 12/04/2009 Paid $72.05
GAX 5500 09100700514 10/13/2009 Paid $122.65
GAX 5500 09100700517 10/13/2009 Paid $28.60
GAX 5500 09092427207 09/28/2009 Paid $34.10
GAX 5500 09092427208 09/28/2009 Paid $119.90
GAX 5500 09092527280 09/28/2009 Paid $5.00
GAX 5500 09083125101 09/08/2009 Paid $84.70
GAX 5500 09080423042 08/13/2009 Paid $7.00
GAX 5500 09072121989 08/05/2009 Paid $130.35
GAX 5500 09070120587 07/24/2009 Paid $85.08
GAX 5500 09072121987 07/24/2009 Paid $44.00
GAX 5500 09070120580 07/10/2009 Paid $59.40
GAX 5500 09070120584 07/10/2009 Paid $31.90
GAX 5500 09050515760 05/21/2009 Paid $149.05
GAX 5500 09051116188 05/21/2009 Paid $9.90
GAX 5500 09051116206 05/21/2009 Paid $115.50
GAX 5500 09051116207 05/21/2009 Paid $33.00
GAX 5500 09032713081 04/01/2009 Paid $18.70
GAX 5500 09031712295 03/23/2009 Paid $25.85
GAX 5500 09032012660 03/23/2009 Paid $34.10
GAX 5500 09032012661 03/23/2009 Paid $40.15
GAX 5500 09030611539 03/11/2009 Paid $81.95
GAX 5500 09021810320 02/23/2009 Paid $35.20
GAX 5500 09021810321 02/23/2009 Paid $33.93
GAX 5500 09011407810 02/03/2009 Paid $32.18
GAX 5500 08120404812 12/10/2008 Paid $60.84
GAX 5500 08120404821 12/10/2008 Paid $125.78
GAX 5500 08110702975 11/25/2008 Paid $52.07
GAX 5500 08101401092 10/24/2008 Paid $88.77
GAX 5500 08101501210 10/24/2008 Paid $53.84
GAX 5500 08091030056 10/09/2008 Paid $117.39
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