Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | PETTY CASH FUND 7470-1008-5019 |
| 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 5500 P2404010006 | 04/10/2024 | Paid | $24.79 | |
| GAX 5500 P2403190004 | 03/25/2024 | Paid | $44.45 | |
| GAX 5500 P2401030003 | 01/08/2024 | Paid | $184.34 | |
| GAX 5500 P2307140012 | 07/25/2023 | Paid | $33.75 | |
| GAX 5500 P2305150009 | 05/22/2023 | Paid | $159.34 | |
| GAX 5500 P2304100008 | 04/19/2023 | Paid | $97.17 | |
| GAX 5500 P2303280006 | 04/03/2023 | Paid | $60.00 | |
| GAX 5500 P2303280007 | 03/30/2023 | Paid | $22.50 | |
| GAX 5500 P2211220002 | 12/01/2022 | Paid | $85.17 | |
| GAX 5500 P2210060001 | 10/11/2022 | Paid | $27.18 | |
| GAX 5500 P2208020005 | 08/11/2022 | Paid | $20.00 | |
| GAX 5500 22041105433 | 04/18/2022 | Paid | $176.00 | |
| GAX 5500 P2112150003 | 12/21/2021 | Paid | $17.13 | |
| GAX 5500 P2104190003 | 04/29/2021 | Paid | $49.71 | |
| GAX 5500 P2012080001 | 12/10/2020 | Paid | $129.70 | |
| GAX 5500 P2004230011 | 04/27/2020 | Paid | $37.30 | |
| GAX 5500 P1911040005 | 11/07/2019 | Paid | $92.57 | |
| GAX 5500 P1910030001 | 10/10/2019 | Paid | $28.76 | |
| GAX 5500 19073013441 | 08/02/2019 | Paid | $157.89 | |
| GAX 5500 19052010267 | 05/29/2019 | Paid | $5.43 | |
| GAX 5500 19042309315 | 04/26/2019 | Paid | $137.22 |