PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | PETTY CASH FUND#5077 |
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 6000 15112303044 | 11/24/2015 | Paid | $13.40 | |
GAX 6000 15082819489 | 09/10/2015 | Paid | $13.48 | |
GAX 6000 15070716535 | 07/17/2015 | Paid | $26.33 | |
GAX 6000 15062315743 | 06/30/2015 | Paid | $62.80 | |
GAX 6000 15041711838 | 04/28/2015 | Paid | $42.17 | |
GAX 6000 14102801807 | 10/29/2014 | Paid | $8.29 | |
GAX 6000 14100900710 | 10/14/2014 | Paid | $131.30 | |
GAX 6000 14100700570 | 10/13/2014 | Paid | $81.94 | |
GAX 6000 14061315400 | 07/14/2014 | Paid | $25.00 | |
GAX 6000 14051313425 | 05/22/2014 | Paid | $20.00 | |
GAX 6000 14041811908 | 05/08/2014 | Paid | $156.47 | |
GAX 6000 14031009495 | 03/19/2014 | Paid | $39.07 | |
GAX 6000 13122705034 | 01/24/2014 | Paid | $91.30 | |
GAX 6000 13092021230 | 10/02/2013 | Paid | $6.00 | |
GAX 6000 13081919311 | 09/11/2013 | Paid | $16.44 | |
GAX 6000 13032610228 | 04/04/2013 | Paid | $11.97 | |
GAX 6000 12110802466 | 11/21/2012 | Paid | $17.92 | |
GAX 6000 12080218950 | 08/14/2012 | Paid | $48.76 | |
GAX 6000 12040411490 | 06/13/2012 | Paid | $17.43 | |
GAX 6000 12042312592 | 04/26/2012 | Paid | $60.90 | |
GAX 6000 12031310058 | 03/19/2012 | Paid | $57.36 | |
GAX 6000 12031310070 | 03/19/2012 | Paid | $41.02 | |
GAX 6000 12030709793 | 03/14/2012 | Paid | $120.00 | |
GAX 6000 12021308406 | 02/27/2012 | Paid | $38.75 | |
GAX 6000 12022208922 | 02/27/2012 | Paid | $45.16 | |
GAX 6000 12020607887 | 02/13/2012 | Paid | $149.80 | |
GAX 6000 11120504171 | 12/12/2011 | Paid | $60.00 | |
GAX 6000 11101700977 | 10/21/2011 | Paid | $296.63 | |
GAX 6000 11100300016 | 10/10/2011 | Paid | $10.83 | |
GAX 6000 11081621105 | 08/22/2011 | Paid | $115.54 | |
GAX 6000 11081520972 | 08/18/2011 | Paid | $37.78 | |
GAX 6000 11072719705 | 08/09/2011 | Paid | $3.00 | |
GAX 6000 11080320242 | 08/09/2011 | Paid | $36.98 | |
GAX 6000 11071819101 | 07/27/2011 | Paid | $22.13 | |
GAX 6000 11062717703 | 07/07/2011 | Paid | $8.12 | |
GAX 6000 11062217463 | 06/29/2011 | Paid | $64.91 | |
GAX 6000 11051915222 | 05/25/2011 | Paid | $33.44 | |
GAX 6000 11041812973 | 04/20/2011 | Paid | $21.40 | |
GAX 6000 11012107521 | 01/27/2011 | Paid | $55.00 | |
GAX 6000 10122806014 | 01/13/2011 | Paid | $235.00 | |
GAX 6000 10110202217 | 11/05/2010 | Paid | $61.00 | |
GAX 6000 10102001454 | 10/22/2010 | Paid | $34.99 | |
GAX 6000 10091725151 | 09/23/2010 | Paid | $103.76 | |
GAX 6000 10080221659 | 08/06/2010 | Paid | $20.00 | |
GAX 6000 10072921507 | 08/04/2010 | Paid | $100.00 | |
GAX 6000 10033012755 | 06/11/2010 | Paid | $18.96 | |
GAX 6000 10031912099 | 05/26/2010 | Paid | $128.80 | |
GAX 6000 10051916333 | 05/26/2010 | Paid | $8.00 | |
GAX 6000 10041413894 | 05/06/2010 | Paid | $25.88 | |
GAX 6000 10032612602 | 03/31/2010 | Paid | $22.00 | |
GAX 6000 10022410348 | 03/04/2010 | Paid | $265.19 | |
GAX 6000 10011907825 | 02/08/2010 | Paid | $48.99 | |
GAX 6000 10012108060 | 01/28/2010 | Paid | $257.79 | |
GAX 6000 09112004001 | 11/25/2009 | Paid | $129.85 | |
GAX 6000 09112004009 | 11/25/2009 | Paid | $150.00 | |
GAX 6000 09102101657 | 10/26/2009 | Paid | $91.72 | |
GAX 6000 09083125074 | 10/06/2009 | Paid | $73.90 | |
GAX 6000 09082624673 | 08/28/2009 | Paid | $200.78 | |
GAX 6000 09081924274 | 08/25/2009 | Paid | $109.44 | |
GAX 6000 09081123440 | 08/13/2009 | Paid | $65.00 | |
GAX 6000 09072121928 | 07/28/2009 | Paid | $20.86 | |
GAX 6000 09070120576 | 07/09/2009 | Paid | $299.18 | |
GAX 6000 09041314082 | 04/16/2009 | Paid | $86.96 | |
GAX 6000 09022510860 | 03/09/2009 | Paid | $75.00 | |
GAX 6000 09011608136 | 01/23/2009 | Paid | $35.08 | |
GAX 6000 08120804976 | 01/12/2009 | Paid | $108.42 | |
GAX 6000 09010707105 | 01/12/2009 | Paid | $100.00 | |
GAX 6000 08121505594 | 12/22/2008 | Paid | $119.43 | |
GAX 6000 08112404192 | 12/05/2008 | Paid | $75.19 | |
GAX 6000 08102101646 | 11/17/2008 | Paid | $50.00 | |
GAX 6000 08100100050 | 10/06/2008 | Paid | $199.40 |