Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND #1311
PAYMENT REQUEST Select a payment request.

Total:$42,409.88

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 1100 19013005731 02/12/2019 Paid $164.94
GAX 1100 19013005723 02/11/2019 Paid $233.96
GAX 1100 19012805617 02/05/2019 Paid $155.52
GAX 1100 19013005738 02/05/2019 Paid $115.84
GAX 1100 19010904496 01/15/2019 Paid $295.11
GAX 1100 19010904518 01/15/2019 Paid $274.90
GAX 1100 19010904564 01/15/2019 Paid $11.58
GAX 1100 18112702619 12/07/2018 Paid $293.64
GAX 1100 18112702500 12/04/2018 Paid $64.19
GAX 1100 18112702546 12/04/2018 Paid $437.65
GAX 1100 18112702622 12/04/2018 Paid $50.94
GAX 1100 18112802690 12/04/2018 Paid $49.87
GAX 1100 18112802702 12/04/2018 Paid $209.14
GAX 1100 18112802706 12/04/2018 Paid $37.35
GAX 1100 18102301118 10/31/2018 Paid $44.96
GAX 1100 18102301120 10/31/2018 Paid $129.78
GAX 1100 18102201075 10/29/2018 Paid $42.50
GAX 1100 18102301095 10/29/2018 Paid $171.86
GAX 1100 18102301099 10/29/2018 Paid $161.63
GAX 1100 18092516863 10/01/2018 Paid $17.37
GAX 1100 18092516870 10/01/2018 Paid $238.87
GAX 1100 18092516896 10/01/2018 Paid $147.74
GAX 1100 18092516906 10/01/2018 Paid $309.68
GAX 1100 18092616983 10/01/2018 Paid $28.51
GAX 1100 18092616985 10/01/2018 Paid $193.38
GAX 1100 18090415626 09/06/2018 Paid $150.29
GAX 1100 18090415675 09/06/2018 Paid $92.25
GAX 1100 18090415688 09/06/2018 Paid $67.73
GAX 1100 18090415692 09/06/2018 Paid $172.88
GAX 1100 18090415693 09/06/2018 Paid $124.40
GAX 1100 18081414641 08/22/2018 Paid $6.60
GAX 1100 18081414650 08/22/2018 Paid $18.43
GAX 1100 18081414651 08/22/2018 Paid $126.81
GAX 1100 18081414652 08/22/2018 Paid $137.25
GAX 1100 18081514680 08/22/2018 Paid $282.64
GAX 1100 18080114039 08/07/2018 Paid $31.56
GAX 1100 18080114045 08/07/2018 Paid $71.56
GAX 1100 18080114046 08/07/2018 Paid $38.07
GAX 1100 18080114049 08/07/2018 Paid $52.00
GAX 1100 18080114050 08/07/2018 Paid $106.86
GAX 1100 18071713399 07/24/2018 Paid $404.48
GAX 1100 18071713404 07/24/2018 Paid $176.91
GAX 1100 18071713450 07/24/2018 Paid $96.47
GAX 1100 18071713452 07/24/2018 Paid $160.55
GAX 1100 18071813477 07/23/2018 Paid $47.86
GAX 1100 18062112134 06/27/2018 Paid $283.97
GAX 1100 18062112198 06/27/2018 Paid $224.77
GAX 1100 18062112206 06/27/2018 Paid $66.09
GAX 1100 18062112207 06/27/2018 Paid $66.99
GAX 1100 18053111124 06/08/2018 Paid $48.71
GAX 1100 18053111128 06/08/2018 Paid $29.66
GAX 1100 18060111197 06/08/2018 Paid $48.18
GAX 1100 18060411218 06/08/2018 Paid $223.23
GAX 1100 18051010055 05/16/2018 Paid $224.80
GAX 1100 18050910018 05/15/2018 Paid $44.89
GAX 1100 18051010052 05/15/2018 Paid $193.79
GAX 1100 18051010057 05/14/2018 Paid $74.49
GAX 1100 18051010067 05/14/2018 Paid $133.21
GAX 1100 18042309297 04/26/2018 Paid $57.79
GAX 1100 18042309304 04/26/2018 Paid $110.39
GAX 1100 18042409321 04/26/2018 Paid $282.98
GAX 1100 18042409324 04/26/2018 Paid $206.57
GAX 1100 18042409325 04/26/2018 Paid $187.14
GAX 1100 18032708053 04/12/2018 Paid $46.40
GAX 1100 18032708083 04/12/2018 Paid $25.74
GAX 1100 18032708112 04/12/2018 Paid $200.63
GAX 1100 18032708096 04/03/2018 Paid $12.21
GAX 1100 18032808127 04/03/2018 Paid $275.91
GAX 1100 18022206607 03/01/2018 Paid $7.08
GAX 1100 18022306652 03/01/2018 Paid $142.99
GAX 1100 18022306658 03/01/2018 Paid $180.18
GAX 1100 18022306661 03/01/2018 Paid $195.21
GAX 1100 18022306666 03/01/2018 Paid $124.05
GAX 1100 18022606691 03/01/2018 Paid $53.25
GAX 1100 18022606694 03/01/2018 Paid $41.94
GAX 1100 18011804821 01/24/2018 Paid $180.03
GAX 1100 18012204970 01/24/2018 Paid $125.92
GAX 1100 18012204976 01/24/2018 Paid $30.44
GAX 1100 18012205004 01/24/2018 Paid $165.56
GAX 1100 17120503048 12/08/2017 Paid $214.90
GAX 1100 17120503050 12/08/2017 Paid $26.00
GAX 1100 17120503052 12/08/2017 Paid $72.50
GAX 1100 17120503062 12/08/2017 Paid $158.19
GAX 1100 17111402220 11/20/2017 Paid $129.24
GAX 1100 17111402223 11/20/2017 Paid $42.82
GAX 1100 17111302174 11/17/2017 Paid $256.20
GAX 1100 17111402213 11/17/2017 Paid $48.84
GAX 1100 17101800953 10/24/2017 Paid $49.91
GAX 1100 17101800955 10/24/2017 Paid $38.91
GAX 1100 17101800957 10/24/2017 Paid $195.56
GAX 1100 17092820759 10/04/2017 Paid $299.46
GAX 1100 17092820761 10/04/2017 Paid $273.04
GAX 1100 17092820765 10/04/2017 Paid $184.44
GAX 1100 17092820778 10/04/2017 Paid $145.23
GAX 1100 17092920821 10/04/2017 Paid $210.44
GAX 1100 17100200002 10/04/2017 Paid $369.71
GAX 1100 17100200007 10/04/2017 Paid $143.42
GAX 1100 17100200014 10/04/2017 Paid $18.99
GAX 1100 17091119697 09/22/2017 Paid $8.08
GAX 1100 17091219769 09/19/2017 Paid $140.10
GAX 1100 17091219785 09/19/2017 Paid $337.37
GAX 1100 17091219792 09/19/2017 Paid $228.37
GAX 1100 17091219797 09/19/2017 Paid $85.79
GAX 1100 17091319818 09/19/2017 Paid $281.31
GAX 1100 17091319832 09/19/2017 Paid $172.95
GAX 1100 17080818001 08/18/2017 Paid $14.60
GAX 1100 17080818006 08/18/2017 Paid $17.82
GAX 1100 17080818019 08/18/2017 Paid $149.94
GAX 1100 17080918044 08/18/2017 Paid $437.26
GAX 1100 17080918071 08/18/2017 Paid $345.39
GAX 1100 17080918086 08/18/2017 Paid $113.82
GAX 1100 17080918091 08/18/2017 Paid $242.13
GAX 1100 17081018111 08/18/2017 Paid $57.55
GAX 1100 17071216533 07/18/2017 Paid $271.30
GAX 1100 17071216538 07/18/2017 Paid $205.28
GAX 1100 17071216543 07/18/2017 Paid $326.69
GAX 1100 17071216553 07/18/2017 Paid $214.74
GAX 1100 17071216563 07/18/2017 Paid $156.63
GAX 1100 17071216570 07/18/2017 Paid $159.13
GAX 1100 17071216574 07/18/2017 Paid $35.48
GAX 1100 17071216578 07/18/2017 Paid $193.89
GAX 1100 17071216582 07/18/2017 Paid $126.60
GAX 1100 17060614371 06/20/2017 Paid $54.68
GAX 1100 17060614374 06/20/2017 Paid $150.36
GAX 1100 17060714445 06/20/2017 Paid $38.11
GAX 1100 17060914637 06/20/2017 Paid $132.51
GAX 1100 17060914642 06/20/2017 Paid $148.20
GAX 1100 17060914647 06/20/2017 Paid $38.71
GAX 1100 17060914655 06/20/2017 Paid $164.35
GAX 1100 17060914659 06/20/2017 Paid $138.65
GAX 1100 17051012902 05/17/2017 Paid $99.43
GAX 1100 17050912842 05/16/2017 Paid $255.95
GAX 1100 17050912845 05/16/2017 Paid $72.02
GAX 1100 17050912846 05/16/2017 Paid $55.50
GAX 1100 17050912850 05/16/2017 Paid $62.15
GAX 1100 17032710044 04/26/2017 Paid $39.52
GAX 1100 17041811643 04/26/2017 Paid $346.06
GAX 1100 17041811650 04/26/2017 Paid $64.10
GAX 1100 17041911728 04/26/2017 Paid $76.35
GAX 1100 17032309946 04/07/2017 Paid $121.11
GAX 1100 17032309965 04/07/2017 Paid $97.77
GAX 1100 17032409987 04/07/2017 Paid $104.04
GAX 1100 17032710063 04/06/2017 Paid $245.46
GAX 1100 17033010406 04/06/2017 Paid $12.00
GAX 1100 17022108006 03/03/2017 Paid $15.27
GAX 1100 17022108010 03/03/2017 Paid $49.65
GAX 1100 17022208112 03/03/2017 Paid $95.24
GAX 1100 17022208120 03/03/2017 Paid $200.46
GAX 1100 17022208126 03/03/2017 Paid $156.67
GAX 1100 17013006638 02/09/2017 Paid $186.02
GAX 1100 17012506389 02/07/2017 Paid $43.94
GAX 1100 17012606483 02/02/2017 Paid $64.41
GAX 1100 17012606492 02/02/2017 Paid $18.76
GAX 1100 17012706553 02/02/2017 Paid $8.85
GAX 1100 17012706555 02/02/2017 Paid $34.92
GAX 1100 17012706563 02/02/2017 Paid $59.66
GAX 1100 17012706596 02/02/2017 Paid $304.31
GAX 1100 17012706601 02/02/2017 Paid $71.37
GAX 1100 16120103183 12/20/2016 Paid $120.71
GAX 1100 16120103184 12/20/2016 Paid $41.26
GAX 1100 16120103185 12/20/2016 Paid $186.16
GAX 1100 16120103188 12/20/2016 Paid $264.00
GAX 1100 16120103189 12/20/2016 Paid $54.53
GAX 1100 16120103193 12/20/2016 Paid $64.21
GAX 1100 16120103194 12/20/2016 Paid $67.00
GAX 1100 16110101672 11/09/2016 Paid $120.32
GAX 1100 16110101686 11/09/2016 Paid $129.37
GAX 1100 16110201714 11/09/2016 Paid $145.19
GAX 1100 16110201727 11/09/2016 Paid $159.07
GAX 1100 16092820174 10/05/2016 Paid $306.31
GAX 1100 16092920226 10/05/2016 Paid $260.02
GAX 1100 16092920257 10/05/2016 Paid $94.15
GAX 1100 16092920258 10/05/2016 Paid $156.15
GAX 1100 16092920276 10/05/2016 Paid $66.02
GAX 1100 16090818847 09/20/2016 Paid $222.15
GAX 1100 16090818848 09/20/2016 Paid $27.72
GAX 1100 16090918892 09/20/2016 Paid $46.23
GAX 1100 16090918903 09/20/2016 Paid $52.53
GAX 1100 16090918922 09/20/2016 Paid $41.32
GAX 1100 16091219037 09/20/2016 Paid $55.06
GAX 1100 16091219038 09/20/2016 Paid $120.26
GAX 1100 16081217261 08/19/2016 Paid $243.91
GAX 1100 16081517324 08/19/2016 Paid $171.44
GAX 1100 16081517343 08/19/2016 Paid $42.42
GAX 1100 16081517352 08/19/2016 Paid $65.50
GAX 1100 16081617394 08/19/2016 Paid $108.16
GAX 1100 16081617435 08/19/2016 Paid $298.28
GAX 1100 16081617452 08/19/2016 Paid $196.33
GAX 1100 16081617478 08/19/2016 Paid $40.86
GAX 1100 16071815750 07/21/2016 Paid $153.74
GAX 1100 16071815777 07/21/2016 Paid $176.46
GAX 1100 16071815793 07/21/2016 Paid $48.69
GAX 1100 16071915810 07/21/2016 Paid $72.49
GAX 1100 16071915813 07/21/2016 Paid $263.58
GAX 1100 16060613343 06/10/2016 Paid $371.06
GAX 1100 16060613345 06/10/2016 Paid $153.62
GAX 1100 16060613346 06/10/2016 Paid $88.58
GAX 1100 16060613348 06/10/2016 Paid $120.02
GAX 1100 16060613350 06/10/2016 Paid $269.00
GAX 1100 16060613351 06/10/2016 Paid $189.27
GAX 1100 16060713417 06/10/2016 Paid $202.33
GAX 1100 16051612064 05/20/2016 Paid $38.95
GAX 1100 16051612073 05/20/2016 Paid $64.86
GAX 1100 16051612078 05/20/2016 Paid $31.19
GAX 1100 16051612091 05/20/2016 Paid $56.54
GAX 1100 16041510469 04/22/2016 Paid $60.34
GAX 1100 16041510494 04/22/2016 Paid $70.54
GAX 1100 16041810523 04/22/2016 Paid $47.33
GAX 1100 16041810528 04/22/2016 Paid $102.38
GAX 1100 16041810538 04/22/2016 Paid $13.40
GAX 1100 16032309234 03/31/2016 Paid $58.44
GAX 1100 16032309251 03/31/2016 Paid $19.29
GAX 1100 16032509387 03/31/2016 Paid $104.41
GAX 1100 16032509410 03/31/2016 Paid $22.22
GAX 1100 16032509415 03/31/2016 Paid $88.51
GAX 1100 16022407807 03/01/2016 Paid $93.16
GAX 1100 16022507911 03/01/2016 Paid $250.50
GAX 1100 16022507921 03/01/2016 Paid $126.19
GAX 1100 16022607945 03/01/2016 Paid $82.61
GAX 1100 16022607956 03/01/2016 Paid $59.68
GAX 1100 16012606287 02/03/2016 Paid $238.98
GAX 1100 16012606294 02/03/2016 Paid $8.61
GAX 1100 16012706320 02/03/2016 Paid $91.25
GAX 1100 16012706338 02/03/2016 Paid $310.81
GAX 1100 16012706340 02/03/2016 Paid $236.33
GAX 1100 16012706341 02/03/2016 Paid $182.75
GAX 1100 16012806378 02/03/2016 Paid $205.29
GAX 1100 16012806380 02/03/2016 Paid $92.36
GAX 1100 15121704265 12/23/2015 Paid $328.64
GAX 1100 15121704272 12/23/2015 Paid $204.88
GAX 1100 15121704295 12/23/2015 Paid $244.38
GAX 1100 15121704303 12/23/2015 Paid $91.21
GAX 1100 15121804336 12/23/2015 Paid $99.43
GAX 1100 15121804346 12/23/2015 Paid $87.64
GAX 1100 15111002418 11/18/2015 Paid $130.18
GAX 1100 15111002423 11/18/2015 Paid $119.08
GAX 1100 15111202476 11/18/2015 Paid $16.02
GAX 1100 15111202484 11/18/2015 Paid $13.29
GAX 1100 15111202496 11/17/2015 Paid $124.78
GAX 1100 15100900602 10/13/2015 Paid $78.37
GAX 1100 15100900605 10/13/2015 Paid $44.69
GAX 1100 15100900610 10/13/2015 Paid $28.25
GAX 1100 15100900613 10/13/2015 Paid $78.01
GAX 1100 15092320948 09/28/2015 Paid $9.61
GAX 1100 15092320953 09/28/2015 Paid $108.77
GAX 1100 15090319905 09/14/2015 Paid $137.23
GAX 1100 15090319907 09/14/2015 Paid $128.63
GAX 1100 15090319913 09/14/2015 Paid $9.58
GAX 1100 15090419944 09/14/2015 Paid $286.76
GAX 1100 15090419951 09/14/2015 Paid $82.37
GAX 1100 15080318044 08/10/2015 Paid $49.55
GAX 1100 15080418100 08/10/2015 Paid $84.73
GAX 1100 15080418107 08/10/2015 Paid $120.33
GAX 1100 15080418110 08/10/2015 Paid $39.44
GAX 1100 15070116294 07/10/2015 Paid $21.34
GAX 1100 15070716512 07/10/2015 Paid $499.27
GAX 1100 15070716514 07/10/2015 Paid $133.33
GAX 1100 15070716515 07/10/2015 Paid $72.69
GAX 1100 15070716529 07/10/2015 Paid $142.09
GAX 1100 15061515185 06/19/2015 Paid $291.10
GAX 1100 15061515196 06/19/2015 Paid $84.57
GAX 1100 15061615210 06/19/2015 Paid $308.13
GAX 1100 15061615228 06/19/2015 Paid $44.77
GAX 1100 15051413448 05/22/2015 Paid $217.76
GAX 1100 15051413450 05/21/2015 Paid $14.17
GAX 1100 15051413451 05/21/2015 Paid $140.23
GAX 1100 15051513498 05/21/2015 Paid $17.89
GAX 1100 15041711834 04/29/2015 Paid $45.17
GAX 1100 15042011858 04/29/2015 Paid $181.08
GAX 1100 15042011861 04/29/2015 Paid $40.97
GAX 1100 15041711831 04/28/2015 Paid $84.06
GAX 1100 15032610578 04/03/2015 Paid $65.90
GAX 1100 15032710619 04/03/2015 Paid $39.49
GAX 1100 15032710643 04/03/2015 Paid $15.37
GAX 1100 15022008606 02/27/2015 Paid $47.76
GAX 1100 15022008631 02/27/2015 Paid $19.34
GAX 1100 15022008634 02/27/2015 Paid $195.48
GAX 1100 15022008614 02/25/2015 Paid $69.66
GAX 1100 15022008626 02/25/2015 Paid $36.58
GAX 1100 15022008628 02/25/2015 Paid $101.89
GAX 1100 15011506417 01/28/2015 Paid $209.95
GAX 1100 15011606484 01/27/2015 Paid $85.96
GAX 1100 15011606487 01/27/2015 Paid $31.76
GAX 1100 15011606497 01/27/2015 Paid $27.07
GAX 1100 14121805058 12/23/2014 Paid $27.14
GAX 1100 14121805069 12/23/2014 Paid $123.69
GAX 1100 14112503626 12/03/2014 Paid $111.52
GAX 1100 14110302261 11/12/2014 Paid $96.45
GAX 1100 14110302251 11/07/2014 Paid $57.77
GAX 1100 14100700556 10/17/2014 Paid $306.60
GAX 1100 14091921323 09/26/2014 Paid $104.73
GAX 1100 14091921328 09/26/2014 Paid $116.92
GAX 1100 14091921331 09/26/2014 Paid $248.68
GAX 1100 14091921335 09/26/2014 Paid $208.73
GAX 1100 14091921350 09/26/2014 Paid $105.48
GAX 1100 14091921354 09/26/2014 Paid $84.81
GAX 1100 14090420367 09/10/2014 Paid $55.23
GAX 1100 14090420364 09/08/2014 Paid $64.94
GAX 1100 14080618599 08/12/2014 Paid $61.18
GAX 1100 14080618600 08/12/2014 Paid $40.64
GAX 1100 14080618602 08/12/2014 Paid $106.93
GAX 1100 14080618690 08/12/2014 Paid $48.36
GAX 1100 14071016996 07/21/2014 Paid $22.27
GAX 1100 14070716760 07/18/2014 Paid $157.09
GAX 1100 14070716772 07/18/2014 Paid $62.01
GAX 1100 14071017022 07/17/2014 Paid $105.79
GAX 1100 14061815681 06/25/2014 Paid $107.36
GAX 1100 14061815684 06/25/2014 Paid $27.65
GAX 1100 14061815680 06/24/2014 Paid $127.13
GAX 1100 14052914337 06/05/2014 Paid $182.18
GAX 1100 14052914380 06/05/2014 Paid $157.45
GAX 1100 14052814230 06/04/2014 Paid $194.36
GAX 1100 14052814279 06/04/2014 Paid $42.62
GAX 1100 14052914357 06/04/2014 Paid $41.56
GAX 1100 14050813173 05/16/2014 Paid $116.97
GAX 1100 14050913180 05/16/2014 Paid $222.44
GAX 1100 14040110793 04/14/2014 Paid $155.34
GAX 1100 14040210905 04/14/2014 Paid $26.52
GAX 1100 14040210916 04/14/2014 Paid $12.96
GAX 1100 14031309724 03/26/2014 Paid $49.70
GAX 1100 14031409822 03/26/2014 Paid $26.44
GAX 1100 14022508624 03/03/2014 Paid $81.54
GAX 1100 14012806828 01/30/2014 Paid $49.41
GAX 1100 14012806841 01/30/2014 Paid $247.41
GAX 1100 14012806843 01/30/2014 Paid $168.70
GAX 1100 14012806847 01/30/2014 Paid $25.68
GAX 1100 14012806855 01/30/2014 Paid $204.72
GAX 1100 14012806858 01/30/2014 Paid $65.74
GAX 1100 13121204246 12/20/2013 Paid $26.82
GAX 1100 13121204252 12/19/2013 Paid $38.82
GAX 1100 13121204257 12/19/2013 Paid $236.68
GAX 1100 13121204277 12/19/2013 Paid $46.45
GAX 1100 13112003055 11/26/2013 Paid $174.00
GAX 1100 13112003056 11/26/2013 Paid $57.16
GAX 1100 13112003058 11/26/2013 Paid $146.21
GAX 1100 13112003059 11/26/2013 Paid $76.32
GAX 1100 13103001834 11/07/2013 Paid $67.12
GAX 1100 13103001830 11/06/2013 Paid $44.63
GAX 1100 13100700455 10/11/2013 Paid $204.37
GAX 1100 13100800579 10/10/2013 Paid $139.39
GAX 1100 13100800604 10/10/2013 Paid $49.71
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