Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | PETTY CASH FUND 5079 |
| 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 6000 P1810010001 | 10/09/2018 | Paid | $71.60 | |
| GAX 6000 P1808060007 | 08/07/2018 | Paid | $9.00 | |
| GAX 6000 P1712210001 | 01/11/2018 | Paid | $5.10 | |
| GAX 6000 P1801090003 | 01/11/2018 | Paid | $100.00 | |
| GAX 6000 17062315614 | 07/19/2017 | Paid | $66.00 | |
| GAX 6000 17062315618 | 07/03/2017 | Paid | $50.02 | |
| GAX 6000 17051613214 | 05/22/2017 | Paid | $3.00 | |
| GAX 6000 17032309967 | 03/29/2017 | Paid | $34.80 | |
| GAX 6000 16092820187 | 10/03/2016 | Paid | $6.00 | |
| GAX 6000 16092820188 | 10/03/2016 | Paid | $45.00 | |
| GAX 6000 16071115327 | 07/15/2016 | Paid | $16.99 | |
| GAX 6000 16071115336 | 07/15/2016 | Paid | $12.07 | |
| GAX 6000 16031108689 | 04/20/2016 | Paid | $18.00 | |
| GAX 6200 16012206056 | 02/08/2016 | Paid | $16.99 | |
| GAX 6200 15120403651 | 12/15/2015 | Paid | $1.00 | |
| GAX 6200 12012707438 | 02/13/2012 | Paid | $100.00 | |
| GAX 6200 11010506390 | 01/10/2011 | Paid | $27.26 | |
| GAX 6200 10071320239 | 07/16/2010 | Paid | $3.98 | |
| GAX 6200 10070619707 | 07/08/2010 | Paid | $203.96 | |
| GAX 6200 10051716146 | 05/21/2010 | Paid | $37.27 | |
| GAX 6200 09110502728 | 11/13/2009 | Paid | $20.28 | |
| GAX 6200 09082424534 | 08/25/2009 | Paid | $136.00 |