Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
| PAYEE | PETTY CASH FUND #1311 |
| 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 1100 19013005725 | 02/05/2019 | Paid | $88.62 | |
| GAX 1100 19010904575 | 01/15/2019 | Paid | $87.34 | |
| GAX 1100 18112802712 | 12/04/2018 | Paid | $51.75 | |
| GAX 1100 18090415626 | 09/06/2018 | Paid | $28.36 | |
| GAX 1100 18080114050 | 08/07/2018 | Paid | $62.25 | |
| GAX 1100 18071813477 | 07/23/2018 | Paid | $90.88 | |
| GAX 1100 18062112207 | 06/27/2018 | Paid | $39.10 | |
| GAX 1100 18051010067 | 05/14/2018 | Paid | $45.08 | |
| GAX 1100 18042409324 | 04/26/2018 | Paid | $22.92 | |
| GAX 1100 18022606692 | 03/01/2018 | Paid | $102.64 | |
| GAX 1100 18012205004 | 01/24/2018 | Paid | $21.82 | |
| GAX 1100 17120503062 | 12/08/2017 | Paid | $30.29 | |
| GAX 1100 17101800957 | 10/24/2017 | Paid | $18.73 | |
| GAX 1100 17100200014 | 10/04/2017 | Paid | $191.53 | |
| GAX 1100 17080817989 | 08/18/2017 | Paid | $17.05 | |
| GAX 1100 17071216578 | 07/18/2017 | Paid | $17.85 | |
| GAX 1100 17060914655 | 06/20/2017 | Paid | $108.07 | |
| GAX 1100 17060914659 | 06/20/2017 | Paid | $39.03 | |
| GAX 1100 17051012900 | 05/17/2017 | Paid | $184.35 | |
| GAX 1100 17051012902 | 05/17/2017 | Paid | $40.15 | |
| GAX 1100 16091219037 | 09/20/2016 | Paid | $45.20 | |
| GAX 1100 16081517352 | 08/19/2016 | Paid | $41.46 | |
| GAX 1100 16081617478 | 08/19/2016 | Paid | $18.36 | |
| GAX 1100 16060713417 | 06/10/2016 | Paid | $128.23 | |
| GAX 1100 16051211879 | 05/20/2016 | Paid | $35.65 | |
| GAX 1100 16041810538 | 04/22/2016 | Paid | $21.37 | |
| GAX 1100 16012806378 | 02/03/2016 | Paid | $85.36 | |
| GAX 1100 16012806380 | 02/03/2016 | Paid | $44.85 | |
| GAX 1100 15090419951 | 09/14/2015 | Paid | $89.73 | |
| GAX 1100 15080318044 | 08/10/2015 | Paid | $128.80 | |
| GAX 1100 15051413451 | 05/21/2015 | Paid | $14.99 | |
| GAX 1100 15011506417 | 01/28/2015 | Paid | $105.11 | |
| GAX 1100 14091921354 | 09/26/2014 | Paid | $86.25 | |
| GAX 1100 14090320328 | 09/10/2014 | Paid | $62.79 | |
| GAX 1100 14080618731 | 08/13/2014 | Paid | $64.68 | |
| GAX 1100 14071016996 | 07/21/2014 | Paid | $60.95 | |
| GAX 1100 14061815684 | 06/25/2014 | Paid | $25.00 | |
| GAX 1100 14052814269 | 06/04/2014 | Paid | $49.00 | |
| GAX 1100 14050913180 | 05/16/2014 | Paid | $48.87 | |
| GAX 1100 14012806841 | 01/30/2014 | Paid | $86.91 | |
| GAX 1100 13082619702 | 08/28/2013 | Paid | $73.60 | |
| GAX 1100 13072217400 | 07/26/2013 | Paid | $69.05 | |
| GAX 1100 13062415525 | 07/03/2013 | Paid | $38.64 | |
| GAX 1100 13050712533 | 05/15/2013 | Paid | $103.15 | |
| GAX 1100 13040310741 | 04/12/2013 | Paid | $48.22 | |
| GAX 1100 13031409628 | 03/22/2013 | Paid | $124.45 | |
| GAX 1100 12111902984 | 11/29/2012 | Paid | $50.38 | |
| GAX 1100 12102201504 | 10/29/2012 | Paid | $25.90 | |
| GAX 1100 12102301522 | 10/29/2012 | Paid | $21.55 | |
| GAX 1100 12091021145 | 09/24/2012 | Paid | $32.52 | |
| GAX 1100 12082019990 | 08/23/2012 | Paid | $45.93 | |
| GAX 1100 12080118902 | 08/09/2012 | Paid | $19.99 | |
| GAX 1100 12071817958 | 07/23/2012 | Paid | $116.78 | |
| GAX 1100 12030109416 | 03/08/2012 | Paid | $137.94 | |
| GAX 1100 12010405818 | 01/13/2012 | Paid | $115.24 | |
| GAX 1100 11120103963 | 12/08/2011 | Paid | $85.94 | |
| GAX 1100 11120204000 | 12/08/2011 | Paid | $58.35 | |
| GAX 1100 11110202210 | 11/10/2011 | Paid | $12.00 | |
| GAX 1100 11100400174 | 10/12/2011 | Paid | $58.65 | |
| GAX 1100 11100500321 | 10/12/2011 | Paid | $46.58 | |
| GAX 1100 11080920558 | 08/15/2011 | Paid | $122.74 | |
| GAX 1100 11062117382 | 06/24/2011 | Paid | $115.51 | |
| GAX 1100 11062117394 | 06/24/2011 | Paid | $29.51 | |
| GAX 1100 11042013193 | 04/27/2011 | Paid | $155.14 | |
| GAX 1100 11030109894 | 03/10/2011 | Paid | $30.60 | |
| GAX 1100 11020908648 | 02/22/2011 | Paid | $18.46 | |
| GAX 1100 11011106904 | 01/18/2011 | Paid | $63.68 | |
| GAX 1100 10120304308 | 12/13/2010 | Paid | $95.85 | |
| GAX 1100 10110802637 | 11/17/2010 | Paid | $5.83 | |
| GAX 1100 10110802651 | 11/17/2010 | Paid | $92.29 | |
| GAX 1100 10101100668 | 10/15/2010 | Paid | $21.00 | |
| GAX 1100 10092425778 | 09/28/2010 | Paid | $74.75 | |
| GAX 1100 10091324706 | 09/21/2010 | Paid | $24.71 | |
| GAX 1100 10091324713 | 09/21/2010 | Paid | $8.00 | |
| GAX 1100 10081822902 | 08/30/2010 | Paid | $14.58 | |
| GAX 1100 10072321062 | 08/04/2010 | Paid | $16.00 | |
| GAX 1100 10041914036 | 04/30/2010 | Paid | $10.00 | |
| GAX 1100 10041914046 | 04/29/2010 | Paid | $74.75 | |
| GAX 1100 10032312243 | 03/30/2010 | Paid | $95.99 | |
| GAX 1100 10032312299 | 03/30/2010 | Paid | $101.25 | |
| GAX 1100 10030511076 | 03/16/2010 | Paid | $77.39 | |
| GAX 1100 09120204515 | 12/16/2009 | Paid | $42.00 | |
| GAX 1100 09110903035 | 11/18/2009 | Paid | $27.00 | |
| GAX 1100 09102601972 | 11/10/2009 | Paid | $42.67 | |
| GAX 1100 09101501201 | 10/21/2009 | Paid | $45.54 | |
| GAX 1100 09061118714 | 06/22/2009 | Paid | $28.26 | |
| GAX 1100 09030611573 | 03/16/2009 | Paid | $20.00 |