Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY RECREATIONAL SUPPLIES
PAYEE PETTY CASH FUND #5122
PAYMENT REQUEST Select a payment request.

Total:$23,484.37

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 8600 19012805598 02/13/2019 Paid $8.00
GAX 8600 18122603853 01/09/2019 Paid $105.50
GAX 8600 18121203331 12/18/2018 Paid $70.00
GAX 8600 18121203314 12/17/2018 Paid $34.34
GAX 8600 18071813478 07/25/2018 Paid $44.00
GAX 8600 18062812502 07/20/2018 Paid $9.06
GAX 8600 18060511266 06/15/2018 Paid $3.00
GAX 8600 18032608001 04/04/2018 Paid $249.06
GAX 8600 18030106952 03/08/2018 Paid $14.90
GAX 8600 18012205035 01/25/2018 Paid $95.78
GAX 8600 17122103898 12/29/2017 Paid $41.50
GAX 8600 17120502991 12/07/2017 Paid $16.21
GAX 8600 17100900395 10/11/2017 Paid $18.58
GAX 8600 17101000437 10/11/2017 Paid $40.75
GAX 8600 17091820154 09/22/2017 Paid $48.63
GAX 8600 17061514992 06/29/2017 Paid $10.00
GAX 8600 17021007545 02/22/2017 Paid $100.00
GAX 8600 17012006089 01/31/2017 Paid $103.53
GAX 8600 16122904722 01/30/2017 Paid $58.50
GAX 8600 16120803589 12/20/2016 Paid $135.66
GAX 8600 16081717566 09/08/2016 Paid $28.18
GAX 8600 16082418015 09/08/2016 Paid $9.98
GAX 8600 16071815778 08/16/2016 Paid $35.91
GAX 8600 16061013697 06/23/2016 Paid $18.32
GAX 8600 16042210906 04/26/2016 Paid $12.00
GAX 8600 15092421029 10/02/2015 Paid $67.65
GAX 8600 15071617098 07/21/2015 Paid $91.39
GAX 8600 15061515164 06/30/2015 Paid $47.86
GAX 8600 15051913727 06/05/2015 Paid $105.56
GAX 8600 15031810223 03/30/2015 Paid $8.15
GAX 8600 14120303990 12/18/2014 Paid $123.48
GAX 8600 14110302258 11/10/2014 Paid $12.28
GAX 8600 14082820021 09/08/2014 Paid $144.34
GAX 8600 14072417964 07/31/2014 Paid $21.96
GAX 8600 14062616248 07/09/2014 Paid $50.00
GAX 8600 14051413483 06/05/2014 Paid $105.01
GAX 8600 14052113922 06/05/2014 Paid $21.59
GAX 8600 14021307868 03/11/2014 Paid $56.80
GAX 8600 14022808874 03/11/2014 Paid $116.84
GAX 8600 14013006978 02/27/2014 Paid $20.93
GAX 8600 13121304379 01/15/2014 Paid $96.68
GAX 8600 13111502806 12/17/2013 Paid $128.53
GAX 8600 13091320768 09/27/2013 Paid $100.00
GAX 8600 13082619697 09/19/2013 Paid $36.93
GAX 8600 13090420148 09/16/2013 Paid $7.77
GAX 8600 13070516364 07/24/2013 Paid $20.95
GAX 8600 13061114800 06/19/2013 Paid $41.32
GAX 8600 13052113352 05/29/2013 Paid $28.97
GAX 8600 13050912670 05/15/2013 Paid $175.82
GAX 8600 12112903531 12/04/2012 Paid $73.80
GAX 8600 12102301547 10/30/2012 Paid $75.54
GAX 8600 12091121237 09/20/2012 Paid $31.26
GAX 8600 12081319584 08/17/2012 Paid $28.95
GAX 8600 12080118881 08/10/2012 Paid $4.47
GAX 8600 12052214319 06/08/2012 Paid $16.00
GAX 8600 12050813301 05/14/2012 Paid $34.38
GAX 8600 12041211976 04/19/2012 Paid $21.00
GAX 8600 12041312021 04/19/2012 Paid $51.97
GAX 8600 12032610872 03/30/2012 Paid $18.00
GAX 8600 12032010478 03/23/2012 Paid $25.68
GAX 8600 12031209992 03/21/2012 Paid $61.75
GAX 8600 12020207761 02/17/2012 Paid $62.04
GAX 8600 12011206487 01/18/2012 Paid $28.68
GAX 8600 12011306535 01/18/2012 Paid $7.99
GAX 8600 11120504083 12/16/2011 Paid $16.50
GAX 8600 11110902653 11/18/2011 Paid $44.97
GAX 8600 11102401547 10/28/2011 Paid $85.61
GAX 8600 11102401553 10/28/2011 Paid $33.08
GAX 8600 11092223632 09/27/2011 Paid $89.20
GAX 8600 11083122135 09/02/2011 Paid $51.20
GAX 8600 11071919188 07/26/2011 Paid $7.47
GAX 8600 11062317507 07/25/2011 Paid $36.90
GAX 8600 11051915170 06/07/2011 Paid $30.00
GAX 8600 11050213838 05/20/2011 Paid $46.86
GAX 8600 11050213828 05/11/2011 Paid $21.08
GAX 8600 11050213834 05/11/2011 Paid $45.55
GAX 8600 11031510825 04/19/2011 Paid $39.09
GAX 8600 11041212647 04/19/2011 Paid $41.67
GAX 8600 11033111853 04/07/2011 Paid $34.99
GAX 8600 11031510833 03/23/2011 Paid $55.87
GAX 8600 11012607847 02/14/2011 Paid $97.60
GAX 8600 11020308303 02/14/2011 Paid $47.66
GAX 8600 11012007457 01/25/2011 Paid $49.31
GAX 8600 11011207048 01/19/2011 Paid $90.01
GAX 8600 11011207051 01/19/2011 Paid $68.07
GAX 8600 10122105698 12/29/2010 Paid $52.73
GAX 8600 10121605403 12/22/2010 Paid $115.33
GAX 8600 10121004951 12/14/2010 Paid $114.58
GAX 8600 10111903548 12/02/2010 Paid $36.72
GAX 8600 10111903553 12/01/2010 Paid $96.00
GAX 8600 10112203634 12/01/2010 Paid $117.06
GAX 8600 10112903831 12/01/2010 Paid $300.00
GAX 8600 10110302386 11/08/2010 Paid $137.09
GAX 8600 10102701922 11/02/2010 Paid $215.37
GAX 8600 10102701923 11/02/2010 Paid $23.95
GAX 8600 10102701924 11/02/2010 Paid $47.60
GAX 8600 10101300950 10/19/2010 Paid $59.71
GAX 8600 10091625059 09/23/2010 Paid $114.63
GAX 8600 10083023774 09/10/2010 Paid $68.10
GAX 8600 10090123975 09/10/2010 Paid $113.66
GAX 8600 10083023754 09/07/2010 Paid $27.73
GAX 8600 10083023777 09/07/2010 Paid $23.27
GAX 8600 10080622033 08/16/2010 Paid $7.41
GAX 8600 10072621127 08/06/2010 Paid $8.95
GAX 8600 10070819934 07/15/2010 Paid $20.54
GAX 8600 10070819937 07/15/2010 Paid $16.25
GAX 8600 10061818694 06/25/2010 Paid $7.00
GAX 8600 10061418147 06/23/2010 Paid $57.73
GAX 8600 10061418140 06/21/2010 Paid $50.37
GAX 8600 10061418143 06/18/2010 Paid $15.52
GAX 8600 10052116565 06/09/2010 Paid $36.00
GAX 8600 10060317391 06/09/2010 Paid $29.68
GAX 8600 10051215800 05/21/2010 Paid $63.72
GAX 8600 10042914911 05/10/2010 Paid $86.05
GAX 8600 10042314496 04/27/2010 Paid $7.22
GAX 8600 10040913450 04/23/2010 Paid $14.18
GAX 8600 10040112950 04/07/2010 Paid $82.82
GAX 8600 10040112952 04/07/2010 Paid $47.12
GAX 8600 10032312270 03/26/2010 Paid $81.83
GAX 8600 10031111514 03/16/2010 Paid $35.75
GAX 8600 10031111515 03/16/2010 Paid $79.50
GAX 8600 10022310311 03/02/2010 Paid $28.98
GAX 8600 10020208898 02/05/2010 Paid $68.02
GAX 8600 10012208207 01/28/2010 Paid $28.50
GAX 8600 10011907821 01/22/2010 Paid $212.52
GAX 8600 10011207360 01/15/2010 Paid $35.08
GAX 8600 10010506868 01/08/2010 Paid $4.95
GAX 8600 09122906533 01/07/2010 Paid $77.89
GAX 8600 09121805884 12/29/2009 Paid $239.17
GAX 8600 09120905112 12/16/2009 Paid $61.26
GAX 8600 09120905154 12/16/2009 Paid $51.80
GAX 8600 09120905162 12/16/2009 Paid $23.88
GAX 8600 09112003970 11/24/2009 Paid $39.92
GAX 8600 09112003977 11/24/2009 Paid $181.03
GAX 8600 09111603389 11/18/2009 Paid $14.00
GAX 8600 09111603392 11/18/2009 Paid $21.74
GAX 8600 09111603399 11/18/2009 Paid $20.00
GAX 8600 09110202487 11/10/2009 Paid $106.78
GAX 8600 09103002407 11/09/2009 Paid $83.52
GAX 8600 09102201851 10/26/2009 Paid $157.30
GAX 8600 09102201853 10/26/2009 Paid $99.99
GAX 8600 09102201858 10/26/2009 Paid $45.13
GAX 8600 09101401106 10/21/2009 Paid $147.36
GAX 8600 09092327018 09/28/2009 Paid $23.77
GAX 8600 09090925851 09/21/2009 Paid $158.90
GAX 8600 09091426218 09/21/2009 Paid $203.10
GAX 8600 09091426268 09/21/2009 Paid $72.17
GAX 8600 09091426259 09/18/2009 Paid $274.57
GAX 8600 09091426282 09/18/2009 Paid $44.00
GAX 8600 09091526401 09/18/2009 Paid $16.00
GAX 8600 09091526407 09/18/2009 Paid $45.58
GAX 8600 09091025878 09/16/2009 Paid $167.35
GAX 8600 09091025975 09/16/2009 Paid $256.23
GAX 8600 09091426196 09/16/2009 Paid $509.00
GAX 8600 09091426206 09/16/2009 Paid $218.50
GAX 8600 09090325543 09/11/2009 Paid $277.12
GAX 8600 09083125153 09/03/2009 Paid $236.00
GAX 8600 09083125156 09/02/2009 Paid $24.00
GAX 8600 09082024395 08/27/2009 Paid $133.92
GAX 8600 09082024417 08/25/2009 Paid $90.76
GAX 8600 09081123508 08/24/2009 Paid $80.97
GAX 8600 09082024430 08/24/2009 Paid $56.00
GAX 8600 09081123495 08/17/2009 Paid $393.00
GAX 8600 09071721804 08/14/2009 Paid $67.82
GAX 8600 09081123501 08/14/2009 Paid $94.00
GAX 8600 09080322923 08/07/2009 Paid $33.92
GAX 8600 09071521620 07/23/2009 Paid $38.13
GAX 8600 09071621664 07/23/2009 Paid $30.91
GAX 8600 09071621710 07/23/2009 Paid $39.38
GAX 8600 09071621738 07/23/2009 Paid $153.84
GAX 8600 09071721780 07/23/2009 Paid $72.79
GAX 8600 09071721787 07/23/2009 Paid $55.97
GAX 8600 09071721798 07/23/2009 Paid $92.69
GAX 8600 09070120588 07/20/2009 Paid $128.99
GAX 8600 09070120551 07/09/2009 Paid $696.69
GAX 8600 09070120578 07/09/2009 Paid $231.39
GAX 8600 09061719225 06/24/2009 Paid $163.80
GAX 8600 09051316382 05/27/2009 Paid $73.63
GAX 8600 09051516641 05/27/2009 Paid $53.97
GAX 8600 09051516558 05/22/2009 Paid $90.52
GAX 8600 09051516594 05/22/2009 Paid $100.11
GAX 8600 09051516648 05/22/2009 Paid $357.51
GAX 8600 09051216356 05/21/2009 Paid $38.74
GAX 8600 09051416474 05/21/2009 Paid $6.85
GAX 8600 09051216316 05/15/2009 Paid $77.84
GAX 8600 09051216354 05/15/2009 Paid $168.41
GAX 8600 09042715241 05/01/2009 Paid $52.83
GAX 8600 09042415155 04/30/2009 Paid $211.69
GAX 8600 09042715226 04/30/2009 Paid $165.90
GAX 8600 09040913924 04/24/2009 Paid $84.98
GAX 8600 09041514326 04/20/2009 Paid $169.93
GAX 8600 09041514336 04/20/2009 Paid $100.00
GAX 8600 09041514369 04/20/2009 Paid $68.75
GAX 8600 09040713700 04/14/2009 Paid $167.30
GAX 8600 09031111905 03/17/2009 Paid $241.25
GAX 8600 09031212062 03/17/2009 Paid $160.23
GAX 8600 09031011793 03/16/2009 Paid $199.95
GAX 8600 09031011795 03/16/2009 Paid $44.85
GAX 8600 09031111878 03/16/2009 Paid $94.02
GAX 8600 09030511454 03/12/2009 Paid $142.07
GAX 8600 09022010565 03/02/2009 Paid $201.19
GAX 8600 09021810327 02/27/2009 Paid $52.90
GAX 8600 09021810358 02/27/2009 Paid $98.75
GAX 8600 09021810367 02/27/2009 Paid $635.89
GAX 8600 09021910496 02/27/2009 Paid $101.84
GAX 8600 09021910499 02/27/2009 Paid $63.02
GAX 8600 09021009646 02/23/2009 Paid $215.12
GAX 8600 09021009663 02/23/2009 Paid $50.85
GAX 8600 09021210020 02/23/2009 Paid $1.92
GAX 8600 09021210028 02/23/2009 Paid $165.86
GAX 8600 09012108340 02/06/2009 Paid $159.69
GAX 8600 09012608556 02/06/2009 Paid $309.71
GAX 8600 09012608568 01/30/2009 Paid $29.66
GAX 8600 09011508011 01/28/2009 Paid $193.41
GAX 8600 09011507964 01/22/2009 Paid $58.25
GAX 8600 08121605771 12/19/2008 Paid $455.81
GAX 8600 08121605793 12/19/2008 Paid $357.89
GAX 8600 08121705916 12/19/2008 Paid $446.25
GAX 8600 08111803756 12/12/2008 Paid $230.10
GAX 8600 08120805022 12/12/2008 Paid $250.00
GAX 8600 08111903851 12/09/2008 Paid $183.17
GAX 8600 08112003926 12/09/2008 Paid $98.99
GAX 8600 08112004031 12/09/2008 Paid $105.22
GAX 8600 08112004043 12/05/2008 Paid $184.25
GAX 8600 08112104081 12/05/2008 Paid $106.33
GAX 8600 08112504328 12/05/2008 Paid $24.81
GAX 8600 08112504364 12/05/2008 Paid $358.81
GAX 8600 08101501177 12/04/2008 Paid $137.74
GAX 8600 08111903824 12/04/2008 Paid $68.25
GAX 8600 08111903815 12/03/2008 Paid $348.21
GAX 8600 08112003962 12/03/2008 Paid $5.00
GAX 8600 08112004042 12/03/2008 Paid $26.88
GAX 8600 08111203133 11/26/2008 Paid $301.59
GAX 8600 08111203235 11/26/2008 Paid $97.56
GAX 8600 08111203244 11/26/2008 Paid $114.78
GAX 8600 08111303301 11/26/2008 Paid $49.60
GAX 8600 08100700391 11/17/2008 Paid $152.36
GAX 8600 08101301019 10/24/2008 Paid $174.27
GAX 8600 08101301035 10/24/2008 Paid $92.12
GAX 8600 08092531447 10/13/2008 Paid $47.34
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