Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND #5101 |
| 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 8200 18110701766 | 11/20/2018 | Paid | $63.25 | |
| GAX 8200 18091015977 | 09/20/2018 | Paid | $55.00 | |
| GAX 8200 18052310741 | 05/29/2018 | Paid | $57.00 | |
| GAX 8200 18040408521 | 04/16/2018 | Paid | $103.50 | |
| GAX 8200 18010804428 | 01/12/2018 | Paid | $23.40 | |
| GAX 8200 17071416763 | 07/28/2017 | Paid | $18.40 | |
| GAX 8200 17060814514 | 06/15/2017 | Paid | $94.25 | |
| GAX 8200 16092820177 | 10/03/2016 | Paid | $55.06 | |
| GAX 8200 16083018450 | 09/12/2016 | Paid | $44.50 | |
| GAX 8200 16050211171 | 05/06/2016 | Paid | $59.00 | |
| GAX 8200 16040509908 | 04/13/2016 | Paid | $23.34 | |
| GAX 8200 16011305579 | 01/19/2016 | Paid | $127.58 | |
| GAX 8200 15100200206 | 10/14/2015 | Paid | $76.67 | |
| GAX 8200 15080418109 | 09/10/2015 | Paid | $21.36 | |
| GAX 8200 15062415855 | 06/30/2015 | Paid | $49.67 | |
| GAX 8200 15051813652 | 05/28/2015 | Paid | $170.22 | |
| GAX 8200 15020907886 | 02/19/2015 | Paid | $105.00 | |
| GAX 8200 14091821255 | 09/24/2014 | Paid | $61.89 | |
| GAX 8200 14042912442 | 05/13/2014 | Paid | $137.69 | |
| GAX 8200 14040310981 | 04/11/2014 | Paid | $132.03 | |
| GAX 8200 13091921186 | 10/17/2013 | Paid | $112.22 | |
| GAX 8200 13071817175 | 07/26/2013 | Paid | $22.05 | |
| GAX 8200 13041111148 | 04/23/2013 | Paid | $177.51 | |
| GAX 8200 13040110520 | 04/09/2013 | Paid | $9.94 | |
| GAX 8200 13011406187 | 01/29/2013 | Paid | $15.32 | |
| GAX 8200 12121404481 | 01/10/2013 | Paid | $38.90 | |
| GAX 8200 12100400364 | 10/22/2012 | Paid | $97.40 | |
| GAX 8200 12070217004 | 07/11/2012 | Paid | $98.42 | |
| GAX 8200 12051413725 | 05/18/2012 | Paid | $105.07 | |
| GAX 8200 12032710931 | 03/30/2012 | Paid | $20.87 | |
| GAX 8200 12010606014 | 01/11/2012 | Paid | $134.81 | |
| GAX 8200 11110802535 | 12/05/2011 | Paid | $100.00 | |
| GAX 8200 11082621847 | 09/02/2011 | Paid | $123.86 | |
| GAX 8200 11081120753 | 08/15/2011 | Paid | $109.99 | |
| GAX 8200 11060816480 | 06/24/2011 | Paid | $146.76 | |
| GAX 8200 11060916592 | 06/24/2011 | Paid | $100.00 | |
| GAX 8200 10113003967 | 12/14/2010 | Paid | $102.63 | |
| GAX 8200 10100600338 | 10/11/2010 | Paid | $26.00 | |
| GAX 8200 10071620663 | 07/23/2010 | Paid | $50.95 | |
| GAX 8200 10042314497 | 04/27/2010 | Paid | $9.00 | |
| GAX 8200 10030911280 | 03/12/2010 | Paid | $18.78 | |
| GAX 8200 09120104358 | 12/07/2009 | Paid | $43.80 | |
| GAX 8200 09120104365 | 12/07/2009 | Paid | $76.89 | |
| GAX 8200 09080423037 | 08/12/2009 | Paid | $145.96 | |
| GAX 8200 09041014051 | 04/16/2009 | Paid | $96.50 | |
| GAX 8200 09022611019 | 03/05/2009 | Paid | $50.00 | |
| GAX 8200 09021310051 | 02/27/2009 | Paid | $55.96 | |
| GAX 8200 09010707095 | 01/15/2009 | Paid | $116.47 | |
| GAX 8200 09010807205 | 01/15/2009 | Paid | $248.24 | |
| GAX 8200 08092531421 | 10/16/2008 | Paid | $31.55 |