Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND #1311 |
| 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 1100 19012805603 | 02/05/2019 | Paid | $65.00 | |
| GAX 1100 18102301118 | 10/31/2018 | Paid | $49.00 | |
| GAX 1100 18081514695 | 08/22/2018 | Paid | $71.98 | |
| GAX 1100 18042409324 | 04/26/2018 | Paid | $15.00 | |
| GAX 1100 18022606694 | 03/01/2018 | Paid | $25.00 | |
| GAX 1100 17091119697 | 09/22/2017 | Paid | $75.00 | |
| GAX 1100 17091219797 | 09/19/2017 | Paid | $57.56 | |
| GAX 1100 17051012900 | 05/17/2017 | Paid | $35.82 | |
| GAX 1100 16110101686 | 11/09/2016 | Paid | $69.99 | |
| GAX 1100 16041810528 | 04/22/2016 | Paid | $49.75 | |
| GAX 1100 16032509415 | 03/31/2016 | Paid | $120.58 | |
| GAX 1100 15092320964 | 09/29/2015 | Paid | $135.95 | |
| GAX 1100 14050913180 | 05/16/2014 | Paid | $59.00 | |
| GAX 1100 14022508624 | 03/03/2014 | Paid | $103.24 | |
| GAX 1100 13112003055 | 11/26/2013 | Paid | $5.42 | |
| GAX 1100 13100700455 | 10/11/2013 | Paid | $75.00 | |
| GAX 1100 13092421431 | 09/30/2013 | Paid | $75.00 | |
| GAX 1100 13083019984 | 09/11/2013 | Paid | $60.00 | |
| GAX 1100 12102201504 | 10/29/2012 | Paid | $125.00 | |
| GAX 1100 12102301512 | 10/29/2012 | Paid | $25.00 | |
| GAX 1100 12010405821 | 01/13/2012 | Paid | $71.58 | |
| GAX 1100 11091523146 | 09/22/2011 | Paid | $49.96 | |
| GAX 1100 11062117394 | 06/24/2011 | Paid | $49.96 | |
| GAX 1100 11051915125 | 05/25/2011 | Paid | $149.97 | |
| GAX 1100 11030209994 | 03/10/2011 | Paid | $47.49 | |
| GAX 1100 11011106904 | 01/18/2011 | Paid | $19.90 | |
| GAX 1100 10120204284 | 12/14/2010 | Paid | $56.53 | |
| GAX 1100 10110802631 | 11/18/2010 | Paid | $96.43 | |
| GAX 1100 10092425750 | 09/28/2010 | Paid | $48.47 | |
| GAX 1100 10091324713 | 09/21/2010 | Paid | $18.00 | |
| GAX 1100 10063019381 | 07/09/2010 | Paid | $90.00 | |
| GAX 1100 10063019415 | 07/09/2010 | Paid | $129.95 | |
| GAX 1100 10052416627 | 06/08/2010 | Paid | $149.72 | |
| GAX 1100 10052416681 | 06/08/2010 | Paid | $12.00 | |
| GAX 1100 10052416658 | 06/07/2010 | Paid | $97.45 | |
| GAX 1100 10032312296 | 03/30/2010 | Paid | $85.28 | |
| GAX 1100 10032312278 | 03/29/2010 | Paid | $150.00 | |
| GAX 1100 10030310917 | 03/16/2010 | Paid | $122.37 | |
| GAX 1100 10012708459 | 02/09/2010 | Paid | $117.43 | |
| GAX 1100 09123006585 | 01/11/2010 | Paid | $138.53 | |
| GAX 1100 09123006610 | 01/11/2010 | Paid | $48.00 | |
| GAX 1100 09120204515 | 12/16/2009 | Paid | $45.88 | |
| GAX 1100 09120204520 | 12/16/2009 | Paid | $104.70 | |
| GAX 1100 09102601986 | 11/10/2009 | Paid | $14.04 | |
| GAX 1100 09101501148 | 10/21/2009 | Paid | $113.49 | |
| GAX 1100 09081723973 | 09/01/2009 | Paid | $15.97 | |
| GAX 1100 09071521591 | 07/23/2009 | Paid | $75.00 | |
| GAX 1100 09071521596 | 07/23/2009 | Paid | $87.09 | |
| GAX 1100 09061118714 | 06/22/2009 | Paid | $141.49 | |
| GAX 1100 09050115567 | 05/11/2009 | Paid | $80.00 | |
| GAX 1100 09030611564 | 03/16/2009 | Paid | $100.00 | |
| GAX 1100 09030611587 | 03/16/2009 | Paid | $75.00 | |
| GAX 1100 09020609464 | 02/13/2009 | Paid | $91.05 | |
| GAX 1100 08123106664 | 01/12/2009 | Paid | $39.80 | |
| GAX 1100 08123106673 | 01/12/2009 | Paid | $8.98 | |
| GAX 1100 08123106677 | 01/12/2009 | Paid | $2.98 | |
| GAX 1100 08112104133 | 12/11/2008 | Paid | $65.19 | |
| GAX 1100 08112404208 | 12/11/2008 | Paid | $18.33 | |
| GAX 1100 08120204635 | 12/11/2008 | Paid | $30.00 | |
| GAX 1100 08093031777 | 10/14/2008 | Paid | $198.95 |