PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND 5152 |
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 19010204003 | 03/04/2019 | Paid | $132.00 | |
GAX 2200 19022506796 | 03/04/2019 | Paid | $866.00 | |
GAX 2200 18111502189 | 12/21/2018 | Paid | $322.00 | |
GAX 2200 18102201055 | 11/09/2018 | Paid | $404.00 | |
GAX 2200 18091916560 | 10/10/2018 | Paid | $322.00 | |
GAX 2200 18081514704 | 08/28/2018 | Paid | $766.00 | |
GAX 2200 18071613323 | 08/20/2018 | Paid | $161.00 | |
GAX 2200 18080214103 | 08/07/2018 | Paid | $111.00 | |
GAX 2200 18061111550 | 07/10/2018 | Paid | $222.00 | |
GAX 2200 18050809932 | 05/29/2018 | Paid | $383.00 | |
GAX 2200 18040408482 | 04/30/2018 | Paid | $111.00 | |
GAX 2200 18041008695 | 04/30/2018 | Paid | $111.00 | |
GAX 2200 18041008703 | 04/30/2018 | Paid | $111.00 | |
GAX 2200 18041008704 | 04/30/2018 | Paid | $79.00 | |
GAX 2200 18020705866 | 03/02/2018 | Paid | $222.00 | |
GAX 2200 18020705867 | 03/02/2018 | Paid | $100.00 | |
GAX 2200 17120603066 | 01/12/2018 | Paid | $383.00 | |
GAX 2200 17121503565 | 01/04/2018 | Paid | $161.00 | |
GAX 2200 17102401141 | 11/15/2017 | Paid | $222.00 | |
GAX 2200 17082418875 | 09/12/2017 | Paid | $222.00 | |
GAX 2200 17062615635 | 07/07/2017 | Paid | $166.00 | |
GAX 2200 17053014015 | 06/09/2017 | Paid | $494.00 | |
GAX 2200 17041111138 | 05/18/2017 | Paid | $222.00 | |
GAX 2200 17041811670 | 05/09/2017 | Paid | $111.00 | |
GAX 2200 17022208091 | 04/07/2017 | Paid | $69.00 | |
GAX 2200 17020707260 | 02/28/2017 | Paid | $505.00 | |
GAX 2200 16120803512 | 01/11/2017 | Paid | $130.00 | |
GAX 2200 16121403888 | 01/03/2017 | Paid | $111.00 | |
GAX 2200 16102801525 | 11/29/2016 | Paid | $111.00 | |
GAX 2200 16110101643 | 11/18/2016 | Paid | $111.00 | |
GAX 2200 16072115961 | 08/05/2016 | Paid | $111.00 | |
GAX 2200 16062914769 | 07/18/2016 | Paid | $222.00 | |
GAX 2200 16061413804 | 07/14/2016 | Paid | $111.00 | |
GAX 2200 16060713353 | 06/21/2016 | Paid | $111.00 | |
GAX 2200 16060713358 | 06/21/2016 | Paid | $61.00 | |
GAX 2200 16052312611 | 06/10/2016 | Paid | $69.00 | |
GAX 2200 16050311246 | 05/19/2016 | Paid | $50.00 | |
GAX 2200 16040810051 | 04/20/2016 | Paid | $111.00 | |
GAX 2200 16041210231 | 04/20/2016 | Paid | $111.00 | |
GAX 2200 16032309227 | 04/04/2016 | Paid | $176.00 | |
GAX 2200 16022908070 | 03/21/2016 | Paid | $111.00 | |
GAX 2200 16011105349 | 01/25/2016 | Paid | $111.00 | |
GAX 2200 16010705241 | 01/19/2016 | Paid | $111.00 | |
GAX 2200 15121003916 | 01/07/2016 | Paid | $136.30 | |
GAX 2200 15120703682 | 12/21/2015 | Paid | $111.00 | |
GAX 2200 15120803740 | 12/21/2015 | Paid | $11.00 | |
GAX 2200 15120703683 | 12/17/2015 | Paid | $111.00 | |
GAX 2200 15111302568 | 12/08/2015 | Paid | $136.25 | |
GAX 2200 15111902873 | 12/08/2015 | Paid | $111.00 | |
GAX 2200 15111602639 | 12/02/2015 | Paid | $61.00 | |
GAX 2200 15110201842 | 11/13/2015 | Paid | $111.00 | |
GAX 2200 15080718299 | 08/25/2015 | Paid | $172.00 | |
GAX 2200 15060314454 | 06/22/2015 | Paid | $11.00 | |
GAX 2200 15060214320 | 06/05/2015 | Paid | $45.00 | |
GAX 2200 15050712920 | 06/01/2015 | Paid | $61.00 | |
GAX 2200 15031710139 | 04/10/2015 | Paid | $141.00 | |
GAX 2200 15020607818 | 02/23/2015 | Paid | $56.00 | |
GAX 2200 15012106593 | 02/17/2015 | Paid | $45.00 | |
GAX 2200 15011306227 | 01/28/2015 | Paid | $111.00 | |
GAX 2200 14120404089 | 12/18/2014 | Paid | $111.00 | |
GAX 2200 14092321548 | 11/20/2014 | Paid | $180.00 | |
GAX 2200 14092321534 | 10/03/2014 | Paid | $111.00 | |
GAX 2200 14050612958 | 06/11/2014 | Paid | $222.00 | |
GAX 2200 14031810009 | 04/15/2014 | Paid | $222.00 | |
GAX 2200 14020307143 | 03/12/2014 | Paid | $111.00 | |
GAX 2200 13120403725 | 02/04/2014 | Paid | $111.00 | |
GAX 2200 13071116788 | 08/29/2013 | Paid | $239.00 | |
GAX 2200 13040410787 | 07/02/2013 | Paid | $111.00 | |
GAX 2200 13030609119 | 04/30/2013 | Paid | $239.00 | |
GAX 2200 13020707634 | 03/08/2013 | Paid | $278.00 | |
GAX 2200 12110702311 | 01/29/2013 | Paid | $222.00 | |
GAX 2200 12080619062 | 08/30/2012 | Paid | $111.00 | |
GAX 2200 12062516484 | 07/16/2012 | Paid | $111.00 | |
GAX 2200 12051714100 | 05/25/2012 | Paid | $122.00 | |
GAX 2200 12020808135 | 04/12/2012 | Paid | $172.00 | |
GAX 2200 12021008318 | 03/02/2012 | Paid | $111.00 | |
GAX 2200 11120103925 | 12/29/2011 | Paid | $241.00 | |
GAX 2200 11100300038 | 10/21/2011 | Paid | $61.00 | |
GAX 2200 11062317505 | 07/26/2011 | Paid | $177.50 | |
GAX 2200 11030310072 | 04/27/2011 | Paid | $29.50 | |
GAX 2200 11033011729 | 04/08/2011 | Paid | $111.00 | |
GAX 2200 11020908621 | 03/14/2011 | Paid | $269.95 | |
GAX 2200 10120804657 | 03/04/2011 | Paid | $139.20 | |
GAX 2200 10101300876 | 11/18/2010 | Paid | $111.00 | |
GAX 2200 10101300892 | 11/18/2010 | Paid | $111.00 | |
GAX 2200 10083123837 | 10/18/2010 | Paid | $11.00 | |
GAX 2200 10061017980 | 07/09/2010 | Paid | $111.00 | |
GAX 2200 10020409111 | 04/16/2010 | Paid | $111.00 | |
GAX 2200 09110903021 | 12/02/2009 | Paid | $111.00 | |
GAX 2200 09102702062 | 11/19/2009 | Paid | $68.00 | |
GAX 2200 09092927531 | 10/13/2009 | Paid | $30.00 | |
GAX 2200 09062419871 | 07/30/2009 | Paid | $60.00 | |
GAX 2200 09062920178 | 07/09/2009 | Paid | $111.00 | |
GAX 2200 09051316359 | 05/28/2009 | Paid | $60.00 | |
GAX 2200 09040913932 | 04/24/2009 | Paid | $211.00 | |
GAX 2200 09020509420 | 03/05/2009 | Paid | $111.00 | |
GAX 2200 08110602843 | 01/22/2009 | Paid | $68.00 | |
GAX 2200 08120404796 | 01/14/2009 | Paid | $222.00 | |
GAX 2200 08101701320 | 11/12/2008 | Paid | $175.00 |