Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE PETTY CASH FUND 5019
PAYMENT REQUEST Select a payment request.

Total:$1,434.99

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 5500 19021406447 02/25/2019 Paid $50.90
GAX 5500 18071213128 07/16/2018 Paid $47.10
GAX 5500 17080417865 08/31/2017 Paid $14.19
GAX 5500 17060614369 06/16/2017 Paid $14.10
GAX 5500 17033010412 04/21/2017 Paid $51.00
GAX 5500 16101100663 11/08/2016 Paid $25.86
GAX 5500 16060713401 06/20/2016 Paid $19.00
GAX 5500 16050311225 05/10/2016 Paid $115.68
GAX 5500 16030208216 03/10/2016 Paid $133.28
GAX 5500 15082719437 09/04/2015 Paid $88.64
GAX 5500 15081118479 08/19/2015 Paid $45.00
GAX 5500 15040811260 04/16/2015 Paid $6.50
GAX 5500 15040611097 04/13/2015 Paid $28.50
GAX 5500 15031009677 03/18/2015 Paid $67.00
GAX 5500 15021208110 02/20/2015 Paid $54.75
GAX 5500 15020207417 02/11/2015 Paid $34.28
GAX 5500 15012907189 02/04/2015 Paid $117.00
GAX 5500 14110602569 11/12/2014 Paid $24.00
GAX 5500 14052113930 06/05/2014 Paid $8.00
GAX 5500 13112503334 12/11/2013 Paid $32.26
GAX 5500 13080118156 08/09/2013 Paid $20.00
GAX 5500 13080518317 08/09/2013 Paid $20.00
GAX 5500 13072217409 07/31/2013 Paid $40.00
GAX 5500 13071717030 07/26/2013 Paid $21.37
GAX 5500 13041911626 05/01/2013 Paid $27.32
GAX 5500 13012806981 02/06/2013 Paid $19.87
GAX 5500 12103101897 12/11/2012 Paid $125.00
GAX 5500 12012307043 02/03/2012 Paid $5.14
GAX 5500 11032911698 04/06/2011 Paid $54.13
GAX 5500 11012007466 01/25/2011 Paid $24.15
GAX 5500 11012007483 01/25/2011 Paid $100.97
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