Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5010-1008-1311
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 20030205573 03/06/2020 Paid $8.05
GAX 1100 20022805507 03/05/2020 Paid $97.44
GAX 1100 20030205554 03/05/2020 Paid $332.92
GAX 1100 20030205557 03/05/2020 Paid $277.82
GAX 1100 20030205565 03/05/2020 Paid $437.32
GAX 1100 20030205580 03/05/2020 Paid $39.44
GAX 1100 20012804277 02/06/2020 Paid $258.10
GAX 1100 20012804259 02/05/2020 Paid $418.76
GAX 1100 20012804250 02/04/2020 Paid $106.72
GAX 1100 20012804252 02/04/2020 Paid $295.80
GAX 1100 19121102724 12/19/2019 Paid $169.94
GAX 1100 19121102715 12/18/2019 Paid $13.92
GAX 1100 19121202757 12/18/2019 Paid $169.94
GAX 1100 19121202780 12/18/2019 Paid $214.02
GAX 1100 19121202792 12/18/2019 Paid $147.32
GAX 1100 19111301875 11/20/2019 Paid $392.66
GAX 1100 19111301893 11/20/2019 Paid $259.26
GAX 1100 19111401922 11/20/2019 Paid $361.34
GAX 1100 19111401928 11/20/2019 Paid $89.90
GAX 1100 19111401935 11/20/2019 Paid $7.54
GAX 1100 19100700316 10/09/2019 Paid $9.28
GAX 1100 19100700330 10/09/2019 Paid $206.48
GAX 1100 19100700341 10/09/2019 Paid $71.92
GAX 1100 19100700344 10/09/2019 Paid $354.38
GAX 1100 19100700365 10/09/2019 Paid $263.32
GAX 1100 19100700366 10/09/2019 Paid $415.86
GAX 1100 19091015324 09/18/2019 Paid $111.94
GAX 1100 19091015328 09/18/2019 Paid $200.68
GAX 1100 19091015340 09/18/2019 Paid $249.98
GAX 1100 19091015371 09/18/2019 Paid $345.10
GAX 1100 19091015372 09/18/2019 Paid $60.32
GAX 1100 19091115410 09/18/2019 Paid $23.20
GAX 1100 19081313939 08/22/2019 Paid $158.92
GAX 1100 19081313971 08/22/2019 Paid $189.08
GAX 1100 19081313976 08/22/2019 Paid $71.92
GAX 1100 19081414003 08/22/2019 Paid $41.76
GAX 1100 19081414012 08/22/2019 Paid $411.80
GAX 1100 19081414016 08/22/2019 Paid $220.98
GAX 1100 19081414018 08/22/2019 Paid $76.56
GAX 1100 19081414019 08/22/2019 Paid $22.04
GAX 1100 19081414021 08/22/2019 Paid $86.42
GAX 1100 19071212611 07/24/2019 Paid $32.48
GAX 1100 19071112594 07/22/2019 Paid $421.08
GAX 1100 19071112562 07/19/2019 Paid $168.20
GAX 1100 19071112564 07/19/2019 Paid $183.28
GAX 1100 19071112570 07/19/2019 Paid $121.22
GAX 1100 19071112578 07/19/2019 Paid $98.02
GAX 1100 19071112579 07/19/2019 Paid $264.48
GAX 1100 19071112599 07/19/2019 Paid $496.48
GAX 1100 19061111271 06/14/2019 Paid $87.00
GAX 1100 19061111289 06/14/2019 Paid $105.56
GAX 1100 19061111303 06/14/2019 Paid $293.48
GAX 1100 19061211313 06/14/2019 Paid $43.50
GAX 1100 19050709771 05/14/2019 Paid $403.10
GAX 1100 19050709772 05/14/2019 Paid $598.56
GAX 1100 19050709794 05/14/2019 Paid $47.56
GAX 1100 19050709801 05/14/2019 Paid $30.74
GAX 1100 19050909851 05/14/2019 Paid $180.11
GAX 1100 19050909854 05/14/2019 Paid $99.18
GAX 1100 19041609018 04/23/2019 Paid $261.60
GAX 1100 19041609019 04/23/2019 Paid $135.14
GAX 1100 19041609021 04/23/2019 Paid $142.68
GAX 1100 19041609025 04/23/2019 Paid $66.12
GAX 1100 19041609048 04/23/2019 Paid $507.04
GAX 1100 19041609050 04/23/2019 Paid $317.34
GAX 1100 19041709108 04/23/2019 Paid $46.33
GAX 1100 19032207926 04/02/2019 Paid $50.69
GAX 1100 19032207914 03/28/2019 Paid $254.62
GAX 1100 19032207931 03/28/2019 Paid $139.15
GAX 1100 19032207941 03/28/2019 Paid $524.86