PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5010-1008-1311 |
PAYMENT REQUEST | Select a payment request. |
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 |