Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND #5075 |
| 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 1500 18071913557 | 07/26/2018 | Paid | $71.91 | |
| GAX 1500 17080217694 | 08/15/2017 | Paid | $30.00 | |
| GAX 1500 16060213254 | 07/15/2016 | Paid | $29.95 | |
| GAX 1500 13022608655 | 03/11/2013 | Paid | $16.19 | |
| GAX 1500 12100500458 | 10/11/2012 | Paid | $30.00 | |
| GAX 1500 12051613976 | 05/29/2012 | Paid | $10.00 | |
| GAX 1500 12051413736 | 05/25/2012 | Paid | $28.50 | |
| GAX 1500 12012607321 | 03/13/2012 | Paid | $39.98 | |
| GAX 1500 11120904462 | 01/10/2012 | Paid | $4.63 | |
| GAX 1500 11101200761 | 10/26/2011 | Paid | $42.45 | |
| GAX 1500 11090922736 | 09/28/2011 | Paid | $17.45 | |
| GAX 1500 11090922731 | 09/20/2011 | Paid | $25.97 | |
| GAX 1500 11060916531 | 06/24/2011 | Paid | $50.00 | |
| GAX 1500 11053115866 | 06/17/2011 | Paid | $84.97 | |
| GAX 1500 11050313861 | 05/09/2011 | Paid | $64.49 | |
| GAX 1500 11030810368 | 03/16/2011 | Paid | $68.00 | |
| GAX 1500 11021809263 | 03/15/2011 | Paid | $75.95 | |
| GAX 1500 11030710238 | 03/14/2011 | Paid | $185.91 | |
| GAX 1500 11021709138 | 03/10/2011 | Paid | $27.99 | |
| GAX 1500 10072621104 | 08/02/2010 | Paid | $14.78 | |
| GAX 1500 10050615343 | 05/14/2010 | Paid | $42.28 | |
| GAX 1500 10040613194 | 04/26/2010 | Paid | $26.87 | |
| GAX 1500 09110202474 | 11/10/2009 | Paid | $73.46 | |
| GAX 1500 09060418066 | 06/12/2009 | Paid | $29.94 | |
| GAX 1500 09052117065 | 05/28/2009 | Paid | $29.40 | |
| GAX 1500 09011207383 | 01/20/2009 | Paid | $35.00 | |
| GAX 1500 08120905227 | 12/23/2008 | Paid | $4.98 |