Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 1000-1008-5011
PAYMENT REQUEST Select a payment request.

Total:$7,062.80

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 4600 P2404180030 04/25/2024 Outstanding $107.20
GAX 4600 P2404040029 04/15/2024 Outstanding $16.75
GAX 4600 P2404030027 04/08/2024 Outstanding $120.60
GAX 4600 P2403210025 03/28/2024 Outstanding $24.12
GAX 4600 P2403050023 03/14/2024 Paid $8.04
GAX 4600 P2403130024 03/14/2024 Paid $258.62
GAX 4600 P2402270022 03/04/2024 Paid $9.38
GAX 4600 P2402140019 02/26/2024 Paid $97.15
GAX 4600 P2402080018 02/20/2024 Paid $238.52
GAX 4600 P2402010017 02/12/2024 Paid $9.38
GAX 4600 P2401020013 01/18/2024 Paid $102.18
GAX 4600 P2401110015 01/18/2024 Paid $107.43
GAX 4600 P2401170016 01/18/2024 Paid $12.97
GAX 4600 P2401080014 01/11/2024 Paid $99.50
GAX 4600 P2312200012 12/28/2023 Paid $58.95
GAX 4600 P2312050011 12/11/2023 Paid $225.00
GAX 4600 P2311140008 11/20/2023 Paid $106.77
GAX 4600 P2311010007 11/06/2023 Paid $100.22
GAX 4600 P2310110004 10/16/2023 Paid $42.77
GAX 4600 P2310040003 10/10/2023 Paid $150.00
GAX 4600 P2310030002 10/09/2023 Paid $45.20
GAX 4600 P2309190046 09/25/2023 Paid $121.18
GAX 4600 P2309070042 09/18/2023 Paid $129.03
GAX 4600 P2309130044 09/18/2023 Paid $73.89
GAX 4600 P2309080043 09/14/2023 Paid $103.49
GAX 4600 P2308290041 09/06/2023 Paid $69.43
GAX 4600 P2308040037 08/14/2023 Paid $126.42
GAX 4600 P2307260036 07/31/2023 Paid $31.44
GAX 4600 P2307180035 07/24/2023 Paid $30.79
GAX 4600 P2307060030 07/17/2023 Paid $102.85
GAX 4600 P2307120034 07/17/2023 Paid $25.55
GAX 4600 P2307070032 07/13/2023 Paid $100.22
GAX 4600 P2307060031 07/11/2023 Paid $24.90
GAX 4600 P2306280028 07/05/2023 Paid $121.83
GAX 4600 P2306080027 06/15/2023 Paid $141.48
GAX 4600 P2306060026 06/12/2023 Paid $19.65
GAX 4600 P2305180024 05/25/2023 Paid $56.33
GAX 4600 P2305170023 05/22/2023 Paid $133.62
GAX 4600 P2305040021 05/09/2023 Paid $19.65
GAX 4600 P2304180019 04/24/2023 Paid $63.54
GAX 4600 P2304110018 04/20/2023 Paid $16.38
GAX 4600 P2304050017 04/10/2023 Paid $141.48
GAX 4600 P2303130014 03/16/2023 Paid $110.04
GAX 4600 P2303010012 03/06/2023 Paid $95.64
GAX 4600 P2302170010 02/27/2023 Paid $73.36
GAX 4600 P2301170007 01/19/2023 Paid $80.00
GAX 4600 P2212290003 01/18/2023 Paid $10.00
GAX 4600 P2301110006 01/17/2023 Paid $62.33
GAX 4600 P2212200002 12/28/2022 Paid $104.88
GAX 4600 P2211220006 12/01/2022 Paid $102.48
GAX 4600 P2211080004 11/17/2022 Paid $177.06
GAX 4600 P2209280018 10/13/2022 Paid $15.03
GAX 4600 P2209300019 10/13/2022 Paid $75.26
GAX 4600 P2210060001 10/10/2022 Paid $78.75
GAX 4600 P2208120017 08/22/2022 Paid $39.78
GAX 4600 P2208020016 08/15/2022 Paid $42.58
GAX 4600 P2207080015 07/21/2022 Paid $94.19
GAX 4600 P2206030014 06/09/2022 Paid $37.44
GAX 4600 P2205110013 05/26/2022 Paid $242.78
GAX 4600 P2204210012 04/25/2022 Paid $54.41
GAX 4600 P2204050009 04/14/2022 Paid $37.44
GAX 4600 P2203140008 03/17/2022 Paid $15.80
GAX 4600 P2111160003 11/23/2021 Paid $11.76
GAX 4600 P2107230007 08/02/2021 Paid $8.40
GAX 4600 P2010060001 10/15/2020 Paid $91.08
GAX 4600 P2007090024 07/27/2020 Paid $92.70
GAX 4600 P2002280021 03/10/2020 Paid $186.12
GAX 4600 P2002280022 03/10/2020 Paid $65.68
GAX 4600 P2001100011 02/18/2020 Paid $52.66
GAX 4600 P2001220017 01/24/2020 Paid $10.67
GAX 4600 P1912130008 12/20/2019 Paid $72.27
GAX 4600 P1912090007 12/16/2019 Paid $22.62
GAX 4600 P1911270006 12/04/2019 Paid $212.40
GAX 4600 P1911060005 11/12/2019 Paid $75.98
GAX 4600 P1910100001 10/17/2019 Paid $48.72
GAX 4600 P1910150002 10/17/2019 Paid $116.70
GAX 4600 P1910150003 10/17/2019 Paid $178.76
GAX 4600 P1909180001 09/30/2019 Paid $121.22
GAX 4600 19080513679 08/07/2019 Paid $96.86
GAX 4600 19071212621 07/19/2019 Paid $93.44
GAX 4600 19071212632 07/19/2019 Paid $87.23
GAX 4600 19061811582 06/25/2019 Paid $6.96
GAX 4600 19053010749 06/07/2019 Paid $140.69
GAX 4600 19050709796 05/20/2019 Paid $63.80
GAX 4600 19030707346 03/28/2019 Paid $62.93
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