Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | PETTY CASH FUND #5169 |
| 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 2400 19020706160 | 02/15/2019 | Paid | $8.00 | |
| GAX 2400 19013005732 | 02/11/2019 | Paid | $18.75 | |
| GAX 2400 18122603851 | 01/22/2019 | Paid | $70.00 | |
| GAX 2400 19011004640 | 01/15/2019 | Paid | $51.50 | |
| GAX 2400 18121403393 | 12/20/2018 | Paid | $12.53 | |
| GAX 2400 18100400214 | 10/11/2018 | Paid | $112.62 | |
| GAX 2400 18091816531 | 09/27/2018 | Paid | $50.00 | |
| GAX 2400 18071613315 | 07/20/2018 | Paid | $25.00 | |
| GAX 2400 18051410263 | 05/22/2018 | Paid | $46.32 | |
| GAX 2400 18041909203 | 04/27/2018 | Paid | $22.90 | |
| GAX 2400 18021406261 | 03/06/2018 | Paid | $60.00 | |
| GAX 2400 17100300132 | 10/13/2017 | Paid | $9.00 | |
| GAX 2400 17092520532 | 10/09/2017 | Paid | $8.00 | |
| GAX 2400 17082118689 | 08/30/2017 | Paid | $77.22 | |
| GAX 2400 17073117555 | 08/11/2017 | Paid | $6.22 | |
| GAX 2400 17062615640 | 07/03/2017 | Paid | $76.74 | |
| GAX 2400 17060214225 | 06/08/2017 | Paid | $25.29 | |
| GAX 2400 17051113056 | 05/19/2017 | Paid | $23.00 | |
| GAX 2400 17032710119 | 04/12/2017 | Paid | $15.56 | |
| GAX 2400 17030809042 | 03/15/2017 | Paid | $33.96 | |
| GAX 2400 17021707956 | 02/27/2017 | Paid | $2.40 | |
| GAX 2400 17012406322 | 01/31/2017 | Paid | $67.65 | |
| GAX 2400 17011105491 | 01/23/2017 | Paid | $10.19 | |
| GAX 2400 16120603449 | 12/15/2016 | Paid | $32.98 | |
| GAX 2400 16091218956 | 09/19/2016 | Paid | $50.00 | |
| GAX 2400 16072616196 | 08/05/2016 | Paid | $160.00 | |
| GAX 2400 16062714573 | 07/15/2016 | Paid | $40.00 | |
| GAX 2400 16062814634 | 07/08/2016 | Paid | $105.76 | |
| GAX 2400 15120103393 | 12/04/2015 | Paid | $200.00 | |
| GAX 2400 15110402003 | 11/06/2015 | Paid | $17.54 | |
| GAX 2400 14092921891 | 10/09/2014 | Paid | $105.96 | |
| GAX 2400 14092921889 | 10/07/2014 | Paid | $149.19 | |
| GAX 2400 14092921890 | 10/07/2014 | Paid | $309.36 | |
| GAX 2400 14080718766 | 08/27/2014 | Paid | $51.00 | |
| GAX 2400 14072217663 | 08/05/2014 | Paid | $126.00 | |
| GAX 2400 14061315417 | 06/30/2014 | Paid | $104.00 | |
| GAX 2400 14021207822 | 03/14/2014 | Paid | $218.54 | |
| GAX 2400 13091320776 | 09/23/2013 | Paid | $50.00 | |
| GAX 2400 13091320778 | 09/23/2013 | Paid | $290.02 | |
| GAX 2400 13071516903 | 08/06/2013 | Paid | $62.65 | |
| GAX 2400 12121804697 | 01/10/2013 | Paid | $100.00 | |
| GAX 2400 12121804701 | 01/04/2013 | Paid | $37.98 | |
| GAX 2400 12092522126 | 11/05/2012 | Paid | $70.15 | |
| GAX 2400 12100200163 | 10/15/2012 | Paid | $82.95 | |
| GAX 2400 11012607852 | 02/01/2011 | Paid | $46.84 | |
| GAX 2400 11010306228 | 01/13/2011 | Paid | $148.41 | |
| GAX 2400 10112403815 | 01/06/2011 | Paid | $20.93 | |
| GAX 2400 10110102168 | 11/16/2010 | Paid | $205.72 | |
| GAX 2400 10110502582 | 11/16/2010 | Paid | $28.94 | |
| GAX 2400 10090824314 | 09/15/2010 | Paid | $197.87 | |
| GAX 2400 10062218770 | 06/25/2010 | Paid | $56.00 | |
| GAX 2400 10052116569 | 05/27/2010 | Paid | $59.99 | |
| GAX 2400 10050515208 | 05/17/2010 | Paid | $59.00 | |
| GAX 2400 10040613139 | 05/06/2010 | Paid | $247.14 | |
| GAX 2400 10040813422 | 04/22/2010 | Paid | $345.80 | |
| GAX 2400 10040813427 | 04/14/2010 | Paid | $38.31 | |
| GAX 2400 10022510407 | 03/16/2010 | Paid | $50.00 | |
| GAX 2400 10021109541 | 02/16/2010 | Paid | $311.18 | |
| GAX 2400 10020108822 | 02/11/2010 | Paid | $59.00 | |
| GAX 2400 09111703526 | 11/24/2009 | Paid | $15.00 | |
| GAX 6200 09100100097 | 10/07/2009 | Paid | $15.00 | |
| GAX 6200 09091826746 | 09/24/2009 | Paid | $45.00 | |
| GAX 6200 09051116208 | 05/15/2009 | Paid | $238.43 | |
| GAX 6200 09042915412 | 05/05/2009 | Paid | $316.59 | |
| GAX 6200 09033013149 | 04/03/2009 | Paid | $2.30 |