Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | PETTY CASH FUND 5049 |
| 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 8700 P1901070001 | 01/18/2019 | Paid | $55.00 | |
| GAX 8700 18021506358 | 02/22/2018 | Paid | $50.00 | |
| GAX 8700 18010404281 | 01/11/2018 | Paid | $80.00 | |
| GAX 8700 17120703201 | 12/13/2017 | Paid | $150.00 | |
| GAX 8700 17052413900 | 06/05/2017 | Paid | $75.00 | |
| GAX 8700 17032309947 | 03/31/2017 | Paid | $50.00 | |
| GAX 8700 17020907510 | 02/14/2017 | Paid | $110.00 | |
| GAX 8700 16071115335 | 07/25/2016 | Paid | $55.00 | |
| GAX 8700 16031809041 | 03/23/2016 | Paid | $110.00 | |
| GAX 8700 16012106037 | 01/25/2016 | Paid | $80.00 | |
| GAX 8700 15112503300 | 12/23/2015 | Paid | $55.00 | |
| GAX 8700 15042011856 | 04/28/2015 | Paid | $55.00 | |
| GAX 8700 14082619881 | 09/29/2014 | Paid | $85.00 | |
| GAX 8700 14090920650 | 09/29/2014 | Paid | $185.00 | |
| GAX 8700 14051613630 | 06/05/2014 | Paid | $30.00 | |
| GAX 8700 14052013818 | 05/28/2014 | Paid | $85.00 | |
| GAX 8700 14040811228 | 04/22/2014 | Paid | $150.00 | |
| GAX 8700 13072317429 | 07/26/2013 | Paid | $110.00 | |
| GAX 8700 13060614588 | 06/14/2013 | Paid | $55.00 | |
| GAX 8700 13050812588 | 05/30/2013 | Paid | $85.00 | |
| GAX 8700 13050912718 | 05/30/2013 | Paid | $25.00 | |
| GAX 8700 13032810381 | 04/05/2013 | Paid | $55.00 | |
| GAX 8700 13030609163 | 03/14/2013 | Paid | $54.99 | |
| GAX 8700 13020107299 | 02/06/2013 | Paid | $270.00 | |
| GAX 8700 13011706451 | 01/24/2013 | Paid | $355.00 | |
| GAX 8700 12071918085 | 07/24/2012 | Paid | $150.00 | |
| GAX 8700 12062016231 | 06/29/2012 | Paid | $115.00 | |
| GAX 8700 12012407099 | 02/21/2012 | Paid | $390.00 | |
| GAX 8700 12010906115 | 01/17/2012 | Paid | $55.00 | |
| GAX 8700 11122105277 | 12/29/2011 | Paid | $315.00 | |
| GAX 8700 11102101475 | 11/30/2011 | Paid | $150.00 | |
| GAX 8700 11102601744 | 11/02/2011 | Paid | $50.00 | |
| GAX 8700 11052415512 | 06/16/2011 | Paid | $55.00 | |
| GAX 8700 11030109867 | 03/07/2011 | Paid | $50.00 | |
| GAX 8700 11010706534 | 01/25/2011 | Paid | $200.00 | |
| GAX 8700 11010306208 | 01/10/2011 | Paid | $50.00 | |
| GAX 8700 10121505195 | 12/20/2010 | Paid | $250.00 | |
| GAX 8700 10112203620 | 12/07/2010 | Paid | $165.00 |