PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND 5019 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5500 17122904060 | 01/12/2018 | Paid | $10.00 | |
GAX 5500 16020206665 | 02/12/2016 | Paid | $78.96 | |
GAX 5500 15092421041 | 09/30/2015 | Paid | $71.92 | |
GAX 5500 15043012549 | 05/11/2015 | Paid | $27.05 | |
GAX 5500 14070816879 | 07/15/2014 | Paid | $60.93 | |
GAX 5500 14061015132 | 06/27/2014 | Paid | $140.49 | |
GAX 5500 14050212825 | 05/13/2014 | Paid | $73.47 | |
GAX 5500 14041511697 | 04/25/2014 | Paid | $88.89 | |
GAX 5500 14032510366 | 04/03/2014 | Paid | $60.00 | |
GAX 5500 14020507364 | 02/19/2014 | Paid | $10.00 | |
GAX 5500 14011005821 | 01/30/2014 | Paid | $123.37 | |
GAX 5500 13112503337 | 12/16/2013 | Paid | $27.00 | |
GAX 5500 13101601118 | 10/25/2013 | Paid | $7.00 | |
GAX 5500 13101100868 | 10/17/2013 | Paid | $21.98 | |
GAX 5500 13092421426 | 09/27/2013 | Paid | $44.75 | |
GAX 5500 13082119469 | 08/26/2013 | Paid | $8.95 | |
GAX 5500 13061114869 | 06/19/2013 | Paid | $40.00 | |
GAX 5500 13060514478 | 06/12/2013 | Paid | $17.17 | |
GAX 5500 13050612428 | 05/09/2013 | Paid | $17.29 | |
GAX 5500 13031409618 | 03/19/2013 | Paid | $40.00 | |
GAX 5500 13030609144 | 03/11/2013 | Paid | $57.35 | |
GAX 5500 12121004077 | 12/18/2012 | Paid | $20.30 | |
GAX 5500 12120503891 | 12/12/2012 | Paid | $38.23 | |
GAX 5500 12100900604 | 10/11/2012 | Paid | $57.00 | |
GAX 5500 12100900608 | 10/11/2012 | Paid | $87.78 | |
GAX 5500 12060615275 | 06/21/2012 | Paid | $31.35 | |
GAX 5500 12040511552 | 04/12/2012 | Paid | $17.34 | |
GAX 5500 12032310839 | 04/03/2012 | Paid | $10.00 | |
GAX 5500 12022308967 | 02/27/2012 | Paid | $29.94 | |
GAX 5500 12011206469 | 01/20/2012 | Paid | $15.00 | |
GAX 5500 11122105291 | 12/29/2011 | Paid | $66.67 | |
GAX 5500 11122105292 | 12/29/2011 | Paid | $45.86 | |
GAX 5500 11122105293 | 12/29/2011 | Paid | $17.61 | |
GAX 5500 11070818485 | 07/21/2011 | Paid | $44.13 | |
GAX 5500 11051314732 | 06/16/2011 | Paid | $10.00 | |
GAX 5500 11041212627 | 04/15/2011 | Paid | $86.24 | |
GAX 5500 11041312735 | 04/15/2011 | Paid | $26.95 | |
GAX 5500 11032911697 | 04/04/2011 | Paid | $24.00 | |
GAX 5500 11030710193 | 03/11/2011 | Paid | $10.00 | |
GAX 5500 11013108039 | 02/02/2011 | Paid | $63.09 | |
GAX 5500 11012407611 | 01/27/2011 | Paid | $19.95 | |
GAX 5500 11012007466 | 01/25/2011 | Paid | $50.97 | |
GAX 5500 11010406330 | 01/12/2011 | Paid | $113.14 | |
GAX 5500 10121705445 | 12/22/2010 | Paid | $39.61 | |
GAX 5500 10102701893 | 11/10/2010 | Paid | $105.60 | |
GAX 5500 10100800508 | 10/14/2010 | Paid | $91.26 | |
GAX 5500 10100800514 | 10/14/2010 | Paid | $23.50 | |
GAX 5500 10081822883 | 08/25/2010 | Paid | $94.31 | |
GAX 5500 10081922945 | 08/25/2010 | Paid | $20.00 | |
GAX 5500 10070619684 | 07/15/2010 | Paid | $40.00 | |
GAX 5500 10061118090 | 06/18/2010 | Paid | $15.00 | |
GAX 5500 10052616916 | 06/02/2010 | Paid | $3.99 | |
GAX 5500 10051716119 | 05/21/2010 | Paid | $118.16 | |
GAX 5500 10051716125 | 05/21/2010 | Paid | $139.96 | |
GAX 5500 10041213572 | 04/21/2010 | Paid | $29.95 | |
GAX 5500 10032612657 | 04/06/2010 | Paid | $10.00 | |
GAX 5500 10032312291 | 03/29/2010 | Paid | $143.44 | |
GAX 5500 10032312292 | 03/29/2010 | Paid | $62.82 | |
GAX 5500 10030411050 | 03/12/2010 | Paid | $61.00 | |
GAX 5500 09102201794 | 11/10/2009 | Paid | $5.00 | |
GAX 5500 09102201802 | 10/29/2009 | Paid | $107.92 | |
GAX 5500 09091726527 | 10/01/2009 | Paid | $90.00 | |
GAX 5500 09090825723 | 09/16/2009 | Paid | $22.73 | |
GAX 5500 09062319838 | 06/29/2009 | Paid | $22.85 | |
GAX 5500 09061819318 | 06/23/2009 | Paid | $50.00 | |
GAX 5500 09040313433 | 04/07/2009 | Paid | $43.36 | |
GAX 5500 09031111823 | 03/17/2009 | Paid | $34.97 | |
GAX 5500 09010707035 | 01/09/2009 | Paid | $59.40 | |
GAX 5500 08103002391 | 11/12/2008 | Paid | $11.97 |