Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE PETTY CASH FUND 5019
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 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