Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE PETTY CASH FUND 5082
PAYMENT REQUEST Select a payment request.

Total:$15,360.44

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 8500 18120302791 03/06/2019 Paid $99.11
GAX 8500 18100800325 10/18/2018 Paid $45.00
GAX 8500 18091316200 10/15/2018 Paid $84.82
GAX 8500 18091916551 10/15/2018 Paid $48.96
GAX 8500 18073113913 08/23/2018 Paid $11.00
GAX 8500 17111602406 02/05/2018 Paid $138.02
GAX 8500 17111602411 01/08/2018 Paid $9.99
GAX 8500 17100600337 10/13/2017 Paid $28.67
GAX 8500 17100300101 10/11/2017 Paid $2.97
GAX 8500 17100300135 10/10/2017 Paid $30.95
GAX 8500 17042712164 10/09/2017 Paid $5.69
GAX 8500 17060814542 06/29/2017 Paid $33.40
GAX 8500 16100300050 10/11/2016 Paid $48.76
GAX 8500 16080917008 10/04/2016 Paid $2.99
GAX 8500 16062914756 10/03/2016 Paid $29.12
GAX 8500 16092619952 10/03/2016 Paid $11.50
GAX 8500 16092219729 09/30/2016 Paid $27.14
GAX 8500 16080816926 09/27/2016 Paid $54.22
GAX 8500 16080816981 08/30/2016 Paid $71.30
GAX 8500 16080917021 08/30/2016 Paid $103.83
GAX 8500 16080917028 08/30/2016 Paid $55.00
GAX 8500 15100900581 10/14/2015 Paid $1.75
GAX 8500 15062415832 10/12/2015 Paid $149.51
GAX 8500 15091620442 10/12/2015 Paid $84.99
GAX 8500 15100200116 10/12/2015 Paid $42.43
GAX 8500 15100100091 10/07/2015 Paid $158.21
GAX 8500 15062615984 08/18/2015 Paid $18.32
GAX 8500 15061815442 07/20/2015 Paid $48.77
GAX 8500 15061815422 06/30/2015 Paid $160.00
GAX 8500 15061815439 06/30/2015 Paid $59.98
GAX 8500 15042912461 06/18/2015 Paid $70.72
GAX 8500 15050112630 06/18/2015 Paid $19.68
GAX 8500 15050412673 06/17/2015 Paid $31.92
GAX 8500 15050412732 06/11/2015 Paid $71.99
GAX 8500 15033110785 06/05/2015 Paid $149.99
GAX 8500 14081319057 10/09/2014 Paid $17.76
GAX 8500 14092221443 10/09/2014 Paid $48.25
GAX 8500 14092921792 10/09/2014 Paid $46.28
GAX 8500 14100200189 10/09/2014 Paid $2.99
GAX 8500 14080118404 10/03/2014 Paid $46.00
GAX 8500 14041111405 08/05/2014 Paid $75.63
GAX 8500 14073118327 08/05/2014 Paid $37.60
GAX 8500 14030409010 04/10/2014 Paid $49.16
GAX 8500 13101100806 10/28/2013 Paid $57.22
GAX 8500 13071216846 09/06/2013 Paid $99.43
GAX 8500 13081418996 09/06/2013 Paid $120.00
GAX 8500 13081418999 08/26/2013 Paid $49.81
GAX 8500 13041611326 06/18/2013 Paid $20.00
GAX 8500 13041511291 05/08/2013 Paid $20.94
GAX 8500 13021508163 04/08/2013 Paid $134.34
GAX 8500 13011106073 02/15/2013 Paid $114.39
GAX 8500 12121304361 01/15/2013 Paid $30.00
GAX 8500 12100500425 10/19/2012 Paid $139.08
GAX 8500 12090420718 09/07/2012 Paid $30.31
GAX 8500 12090420768 09/07/2012 Paid $8.00
GAX 8500 12060915510 09/05/2012 Paid $2.99
GAX 8500 12082220160 09/04/2012 Paid $119.95
GAX 8500 12082920507 09/04/2012 Paid $94.00
GAX 8500 12082920511 09/04/2012 Paid $35.73
GAX 8500 12043012995 05/02/2012 Paid $140.21
GAX 8500 12020708011 03/16/2012 Paid $30.00
GAX 8500 12012607333 02/13/2012 Paid $46.95
GAX 8500 11110402389 01/30/2012 Paid $20.78
GAX 8500 11121905120 01/30/2012 Paid $90.03
GAX 8500 11110402366 11/22/2011 Paid $22.00
GAX 8500 11102501685 11/07/2011 Paid $50.00
GAX 8500 11040612225 10/14/2011 Paid $74.84
GAX 8500 11100300025 10/06/2011 Paid $47.26
GAX 8500 11100300061 10/06/2011 Paid $188.75
GAX 8500 11100500211 10/06/2011 Paid $130.02
GAX 8500 11092223678 10/03/2011 Paid $24.32
GAX 8500 11092223679 10/03/2011 Paid $279.14
GAX 8500 11092223682 10/03/2011 Paid $37.31
GAX 8500 11090922727 09/22/2011 Paid $38.44
GAX 8500 11090922730 09/22/2011 Paid $136.91
GAX 8500 11081821234 08/25/2011 Paid $87.39
GAX 8500 11081821235 08/25/2011 Paid $87.45
GAX 8500 11081821255 08/25/2011 Paid $16.92
GAX 8500 11051915141 07/26/2011 Paid $10.00
GAX 8500 11062217449 07/26/2011 Paid $20.00
GAX 8500 11071518973 07/25/2011 Paid $22.00
GAX 8500 11062217444 07/08/2011 Paid $66.00
GAX 8500 11061516875 07/01/2011 Paid $208.14
GAX 8500 11061516872 06/28/2011 Paid $85.33
GAX 8500 11061516874 06/28/2011 Paid $116.51
GAX 8500 11051214605 05/24/2011 Paid $111.41
GAX 8500 11041312759 04/25/2011 Paid $98.77
GAX 8500 11041512869 04/25/2011 Paid $54.70
GAX 8500 11022509694 02/28/2011 Paid $342.04
GAX 8500 11020908605 02/24/2011 Paid $390.35
GAX 8500 11020908608 02/24/2011 Paid $423.14
GAX 8500 11012607805 02/23/2011 Paid $38.80
GAX 8500 11012007448 02/14/2011 Paid $115.23
GAX 8500 11010406342 01/20/2011 Paid $78.85
GAX 8500 11010406349 01/20/2011 Paid $80.47
GAX 8500 10090924505 10/07/2010 Paid $74.76
GAX 8500 10091324663 10/07/2010 Paid $55.00
GAX 8500 10093026159 10/07/2010 Paid $44.30
GAX 8500 10093026163 10/07/2010 Paid $188.98
GAX 8500 10082623489 08/27/2010 Paid $82.38
GAX 8500 10082623492 08/27/2010 Paid $121.69
GAX 8500 10072421099 08/18/2010 Paid $70.00
GAX 8500 10072421100 08/18/2010 Paid $63.75
GAX 8500 10072421101 08/18/2010 Paid $114.47
GAX 8500 10051115673 06/21/2010 Paid $12.34
GAX 8500 10051115677 06/21/2010 Paid $90.09
GAX 8500 10050415121 05/17/2010 Paid $89.90
GAX 8500 10051115680 05/17/2010 Paid $320.21
GAX 8500 10050415120 05/10/2010 Paid $172.35
GAX 8500 10042614533 05/06/2010 Paid $145.77
GAX 8500 10040112972 04/07/2010 Paid $305.55
GAX 8500 10022510504 04/02/2010 Paid $7.00
GAX 8500 10012708407 02/17/2010 Paid $311.91
GAX 8500 10012708416 02/17/2010 Paid $107.34
GAX 8500 10012708423 02/17/2010 Paid $12.00
GAX 8500 10012708440 02/17/2010 Paid $71.76
GAX 8500 10012708447 02/02/2010 Paid $44.97
GAX 8500 10011307477 01/22/2010 Paid $229.89
GAX 8500 09123006581 01/14/2010 Paid $53.69
GAX 8500 09120304574 12/30/2009 Paid $2.99
GAX 8500 09121605633 12/30/2009 Paid $169.48
GAX 8500 09121605636 12/30/2009 Paid $102.27
GAX 8500 09101901397 10/22/2009 Paid $44.41
GAX 8500 09102001462 10/22/2009 Paid $45.00
GAX 8500 09102001464 10/22/2009 Paid $43.22
GAX 8500 09100100013 10/08/2009 Paid $73.78
GAX 8500 09091025891 10/07/2009 Paid $50.00
GAX 8500 09091025884 09/17/2009 Paid $44.58
GAX 8500 09081023368 08/14/2009 Paid $225.45
GAX 8500 09080623213 08/13/2009 Paid $105.00
GAX 8500 09080623216 08/13/2009 Paid $139.24
GAX 8500 09080623218 08/13/2009 Paid $242.96
GAX 8500 09073022751 08/10/2009 Paid $239.28
GAX 8500 09071021173 07/20/2009 Paid $24.99
GAX 8500 09062419886 06/29/2009 Paid $54.86
GAX 8500 09061719152 06/22/2009 Paid $106.81
GAX 8500 09061719165 06/22/2009 Paid $201.90
GAX 8500 09061719178 06/22/2009 Paid $41.98
GAX 8500 09061719192 06/22/2009 Paid $64.21
GAX 8500 09061719219 06/22/2009 Paid $112.25
GAX 8500 09060317867 06/12/2009 Paid $45.05
GAX 8500 09060317861 06/11/2009 Paid $66.55
GAX 8500 09060317864 06/11/2009 Paid $86.56
GAX 8500 09042815249 05/15/2009 Paid $100.37
GAX 8500 09042815286 05/15/2009 Paid $47.34
GAX 8500 09040813770 04/24/2009 Paid $22.83
GAX 8500 09040813788 04/24/2009 Paid $21.05
GAX 8500 09033013144 04/07/2009 Paid $18.00
GAX 8500 09022510842 04/02/2009 Paid $60.36
GAX 8500 09022610912 04/02/2009 Paid $48.27
GAX 8500 09020409296 02/09/2009 Paid $147.71
GAX 8500 09020409301 02/09/2009 Paid $245.07
GAX 8500 09020409325 02/09/2009 Paid $163.40
GAX 8500 09012208395 02/06/2009 Paid $162.89
GAX 8500 09010506742 01/16/2009 Paid $245.00
GAX 8500 09010907318 01/16/2009 Paid $42.81
GAX 8500 09010907321 01/16/2009 Paid $41.94
GAX 8500 09010506726 01/12/2009 Paid $512.78
GAX 8500 08121205545 12/18/2008 Paid $342.70
GAX 8500 08121005281 12/16/2008 Paid $164.80
GAX 8500 08100100043 10/21/2008 Paid $189.32
GAX 8500 08093031757 10/08/2008 Paid $47.78
GAX 8500 08093031761 10/08/2008 Paid $114.31
GAX 8500 08093031766 10/08/2008 Paid $254.77
GAX 8500 08093031768 10/08/2008 Paid $23.00
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