Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND #5108 |
| 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 8100 16102501356 | 11/17/2016 | Paid | $27.80 | |
| GAX 8100 14121004518 | 12/30/2014 | Paid | $28.00 | |
| GAX 8100 13112503351 | 12/16/2013 | Paid | $51.20 | |
| GAX 8100 11012507735 | 02/14/2011 | Paid | $3.49 | |
| GAX 8100 10120804660 | 01/03/2011 | Paid | $85.60 | |
| GAX 8100 10112203711 | 12/02/2010 | Paid | $11.24 | |
| GAX 8100 10091024613 | 09/20/2010 | Paid | $18.20 | |
| GAX 8100 10072321054 | 08/13/2010 | Paid | $18.20 | |
| GAX 8100 10060717656 | 06/18/2010 | Paid | $27.00 | |
| GAX 8100 10060217308 | 06/14/2010 | Paid | $65.48 | |
| GAX 8100 10042914897 | 05/10/2010 | Paid | $18.20 | |
| GAX 8100 10040813401 | 05/06/2010 | Paid | $18.20 | |
| GAX 8100 10031211639 | 03/19/2010 | Paid | $157.00 | |
| GAX 8100 10030911262 | 03/18/2010 | Paid | $18.20 | |
| GAX 8100 10012908724 | 02/12/2010 | Paid | $18.20 | |
| GAX 8100 09122906498 | 01/19/2010 | Paid | $119.88 | |
| GAX 8100 09121505563 | 01/14/2010 | Paid | $18.20 | |
| GAX 8100 09121605654 | 12/31/2009 | Paid | $18.20 | |
| GAX 8100 09111203233 | 11/17/2009 | Paid | $113.20 | |
| GAX 8100 09101601310 | 11/03/2009 | Paid | $9.09 | |
| GAX 8100 09102101601 | 10/26/2009 | Paid | $159.90 | |
| GAX 8100 09092226903 | 10/08/2009 | Paid | $18.20 | |
| GAX 8100 09092827481 | 10/07/2009 | Paid | $18.20 | |
| GAX 8100 09090225416 | 09/16/2009 | Paid | $42.62 | |
| GAX 8100 09081323766 | 08/19/2009 | Paid | $80.70 | |
| GAX 8100 09080423050 | 08/13/2009 | Paid | $18.20 | |
| GAX 8100 09072922617 | 08/12/2009 | Paid | $140.00 | |
| GAX 8100 09071521592 | 07/24/2009 | Paid | $18.20 | |
| GAX 8100 09051916825 | 06/08/2009 | Paid | $135.00 | |
| GAX 8100 09040213376 | 04/28/2009 | Paid | $18.20 | |
| GAX 8100 09031612273 | 04/16/2009 | Paid | $5.96 | |
| GAX 8100 09040813811 | 04/16/2009 | Paid | $42.00 | |
| GAX 8100 09030311279 | 03/10/2009 | Paid | $147.00 | |
| GAX 8100 09021109890 | 02/26/2009 | Paid | $22.50 | |
| GAX 8100 09021710235 | 02/26/2009 | Paid | $24.95 | |
| GAX 8100 09012608560 | 02/12/2009 | Paid | $10.16 | |
| GAX 8100 08123006616 | 01/14/2009 | Paid | $40.69 | |
| GAX 8100 08111303297 | 11/26/2008 | Paid | $18.97 | |
| GAX 8100 08111303310 | 11/26/2008 | Paid | $26.93 | |
| GAX 8100 08100300207 | 11/04/2008 | Paid | $81.50 |