PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND 5020-1008-5150 |
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 2200 14032410307 | 04/09/2014 | Paid | $233.00 | |
GAX 2200 14020307231 | 03/14/2014 | Paid | $174.00 | |
GAX 2200 13120203620 | 01/17/2014 | Paid | $111.00 | |
GAX 2200 13123105171 | 01/09/2014 | Paid | $230.00 | |
GAX 2200 13121904815 | 01/08/2014 | Paid | $111.00 | |
GAX 2200 13100400331 | 10/17/2013 | Paid | $222.00 | |
GAX 2200 13100400340 | 10/17/2013 | Paid | $168.00 | |
GAX 2200 13092521504 | 10/02/2013 | Paid | $111.00 | |
GAX 2200 13080918775 | 08/26/2013 | Paid | $481.00 | |
GAX 2200 13061314983 | 06/27/2013 | Paid | $330.00 | |
GAX 2200 13060414367 | 06/19/2013 | Paid | $577.00 | |
GAX 2200 13051412879 | 06/05/2013 | Paid | $83.00 | |
GAX 2200 13050712521 | 05/15/2013 | Paid | $206.00 | |
GAX 2200 13022008407 | 03/28/2013 | Paid | $296.45 | |
GAX 2200 13030408951 | 03/18/2013 | Paid | $201.00 | |
GAX 2200 13030408998 | 03/18/2013 | Paid | $68.00 | |
GAX 2200 13021508162 | 03/14/2013 | Paid | $111.00 | |
GAX 2200 13021908324 | 03/11/2013 | Paid | $394.00 | |
GAX 2200 13010805854 | 02/12/2013 | Paid | $111.00 | |
GAX 2200 12123105287 | 01/15/2013 | Paid | $163.00 | |
GAX 2200 12111902991 | 12/19/2012 | Paid | $450.00 | |
GAX 2200 12111903018 | 12/19/2012 | Paid | $275.00 | |
GAX 2200 12100900641 | 10/18/2012 | Paid | $72.00 | |
GAX 2200 12100200162 | 10/12/2012 | Paid | $60.00 | |
GAX 2200 12100100034 | 10/11/2012 | Paid | $364.45 | |
GAX 2200 12100200149 | 10/11/2012 | Paid | $21.00 | |
GAX 2200 12090721052 | 09/20/2012 | Paid | $64.00 | |
GAX 2200 12091021149 | 09/20/2012 | Paid | $105.00 | |
GAX 2200 12090721068 | 09/19/2012 | Paid | $111.00 | |
GAX 2200 12091121228 | 09/19/2012 | Paid | $68.00 | |
GAX 2200 12080719186 | 08/16/2012 | Paid | $343.00 | |
GAX 2200 12071918097 | 08/15/2012 | Paid | $44.00 | |
GAX 2200 12071918050 | 08/14/2012 | Paid | $244.00 | |
GAX 2200 12062916839 | 07/20/2012 | Paid | $344.00 | |
GAX 2200 12062916825 | 07/10/2012 | Paid | $233.00 | |
GAX 2200 12053114957 | 06/18/2012 | Paid | $172.00 | |
GAX 2200 12053114968 | 06/18/2012 | Paid | $283.00 | |
GAX 2200 12042012471 | 05/04/2012 | Paid | $257.68 | |
GAX 2200 12040211211 | 04/11/2012 | Paid | $180.00 | |
GAX 2200 12040211234 | 04/10/2012 | Paid | $160.00 | |
GAX 2200 12031410224 | 04/04/2012 | Paid | $25.00 | |
GAX 2200 12031310050 | 03/23/2012 | Paid | $253.00 | |
GAX 2200 12021708724 | 02/27/2012 | Paid | $122.00 | |
GAX 2200 11092623821 | 10/03/2011 | Paid | $111.00 | |
GAX 2200 11091623257 | 09/26/2011 | Paid | $111.00 | |
GAX 2200 11091623176 | 09/23/2011 | Paid | $61.00 | |
GAX 2200 11083022027 | 09/13/2011 | Paid | $171.00 | |
GAX 2200 11083022098 | 09/13/2011 | Paid | $139.20 | |
GAX 2200 11071418881 | 07/25/2011 | Paid | $61.00 | |
GAX 2200 11062317568 | 07/21/2011 | Paid | $111.00 | |
GAX 2200 11021008719 | 04/26/2011 | Paid | $72.00 | |
GAX 2200 11031410738 | 03/29/2011 | Paid | $61.00 | |
GAX 2200 11020908646 | 02/23/2011 | Paid | $130.00 | |
GAX 2200 11021008675 | 02/23/2011 | Paid | $111.00 | |
GAX 2200 10092926007 | 11/08/2010 | Paid | $61.00 | |
GAX 2200 10081722754 | 08/30/2010 | Paid | $122.00 | |
GAX 2200 10081722769 | 08/25/2010 | Paid | $111.00 | |
GAX 2200 10070119442 | 07/26/2010 | Paid | $111.00 | |
GAX 2200 10071220061 | 07/21/2010 | Paid | $40.00 | |
GAX 2200 10030210686 | 03/16/2010 | Paid | $111.00 | |
GAX 2200 10030210664 | 03/11/2010 | Paid | $61.00 | |
GAX 2200 10030210672 | 03/11/2010 | Paid | $44.20 | |
GAX 2200 10011207343 | 01/28/2010 | Paid | $111.00 | |
GAX 2200 09120104436 | 12/10/2009 | Paid | $139.20 | |
GAX 2200 09100700520 | 10/21/2009 | Paid | $120.00 | |
GAX 2200 09083125125 | 09/08/2009 | Paid | $68.00 | |
GAX 2200 09070921156 | 07/24/2009 | Paid | $67.00 | |
GAX 2200 09071421491 | 07/24/2009 | Paid | $222.00 | |
GAX 2200 09041314078 | 04/17/2009 | Paid | $165.00 | |
GAX 2200 09021109883 | 03/05/2009 | Paid | $111.00 | |
GAX 2200 08121805919 | 01/05/2009 | Paid | $60.00 | |
GAX 2200 08100300186 | 11/18/2008 | Paid | $20.00 |