Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | PETTY CASH FUND 5049 |
| 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 8700 17100200024 | 10/11/2017 | Paid | $33.50 | |
| GAX 8700 17052413900 | 06/05/2017 | Paid | $67.98 | |
| GAX 8700 16092019582 | 09/28/2016 | Paid | $44.84 | |
| GAX 8700 14121804998 | 04/20/2016 | Paid | $61.63 | |
| GAX 8700 14090920644 | 02/24/2015 | Paid | $38.00 | |
| GAX 8700 14090920650 | 09/29/2014 | Paid | $56.30 | |
| GAX 8700 14070916982 | 07/17/2014 | Paid | $65.86 | |
| GAX 8700 14070916983 | 07/17/2014 | Paid | $9.97 | |
| GAX 8700 14051613630 | 06/05/2014 | Paid | $37.75 | |
| GAX 8700 14051513589 | 05/27/2014 | Paid | $14.90 | |
| GAX 8700 13092521468 | 10/03/2013 | Paid | $111.99 | |
| GAX 8700 13082919876 | 09/09/2013 | Paid | $24.75 | |
| GAX 8700 12082019982 | 08/27/2012 | Paid | $150.00 | |
| GAX 8700 12062016231 | 06/29/2012 | Paid | $98.50 | |
| GAX 8700 11040411938 | 04/08/2011 | Paid | $100.00 | |
| GAX 8700 11011907384 | 02/01/2011 | Paid | $123.47 | |
| GAX 8700 10093026123 | 10/11/2010 | Paid | $118.10 | |
| GAX 8700 10092425791 | 09/29/2010 | Paid | $98.49 | |
| GAX 8700 10090824306 | 09/24/2010 | Paid | $106.54 | |
| GAX 8700 10090724187 | 09/13/2010 | Paid | $338.60 | |
| GAX 8700 10070619683 | 07/12/2010 | Paid | $89.51 | |
| GAX 8700 10061718571 | 06/24/2010 | Paid | $140.00 | |
| GAX 8700 10042814746 | 05/10/2010 | Paid | $115.94 | |
| GAX 8700 10040513102 | 04/13/2010 | Paid | $148.18 | |
| GAX 8700 10030410941 | 03/08/2010 | Paid | $146.96 | |
| GAX 8700 10030410946 | 03/08/2010 | Paid | $133.87 | |
| GAX 8700 10011507655 | 01/28/2010 | Paid | $42.00 | |
| GAX 8700 10010606896 | 01/14/2010 | Paid | $126.90 | |
| GAX 8700 10010606904 | 01/14/2010 | Paid | $254.95 | |
| GAX 8700 09110903045 | 11/13/2009 | Paid | $60.00 | |
| GAX 8700 09092126781 | 10/01/2009 | Paid | $109.90 | |
| GAX 8700 09090825669 | 09/11/2009 | Paid | $23.94 | |
| GAX 8700 09081323807 | 08/20/2009 | Paid | $84.95 | |
| GAX 8700 09070120465 | 07/09/2009 | Paid | $93.92 | |
| GAX 8700 09031812532 | 03/23/2009 | Paid | $24.99 | |
| GAX 8700 09020309171 | 02/04/2009 | Paid | $156.29 | |
| GAX 8700 08092531286 | 10/31/2008 | Paid | $71.50 |