Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| 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 19021406447 | 02/25/2019 | Paid | $7.63 | |
| GAX 5500 18092516904 | 10/03/2018 | Paid | $37.98 | |
| GAX 5500 18043009614 | 05/03/2018 | Paid | $85.58 | |
| GAX 5500 17080417865 | 08/31/2017 | Paid | $23.96 | |
| GAX 5500 17060614369 | 06/16/2017 | Paid | $73.41 | |
| GAX 5500 16112802995 | 12/22/2016 | Paid | $200.97 | |
| GAX 5500 16080816997 | 09/28/2016 | Paid | $63.73 | |
| GAX 5500 16070615047 | 07/19/2016 | Paid | $15.72 | |
| GAX 5500 16051712182 | 05/24/2016 | Paid | $36.11 | |
| GAX 5500 16050311225 | 05/10/2016 | Paid | $106.68 | |
| GAX 5500 16033009665 | 04/05/2016 | Paid | $18.64 | |
| GAX 5500 16020206665 | 02/12/2016 | Paid | $15.42 | |
| GAX 5500 15121604228 | 01/22/2016 | Paid | $103.66 | |
| GAX 5500 15112303015 | 12/09/2015 | Paid | $18.62 | |
| GAX 5500 15110301903 | 11/06/2015 | Paid | $39.26 | |
| GAX 5500 15072717712 | 08/06/2015 | Paid | $17.50 | |
| GAX 5500 15070216363 | 07/15/2015 | Paid | $60.62 | |
| GAX 5500 15052714088 | 06/08/2015 | Paid | $76.37 | |
| GAX 5500 15033010736 | 04/10/2015 | Paid | $18.99 | |
| GAX 5500 15032310397 | 03/30/2015 | Paid | $36.44 | |
| GAX 5500 15031710136 | 03/24/2015 | Paid | $43.11 | |
| GAX 5500 15022308720 | 03/02/2015 | Paid | $41.97 | |
| GAX 5500 15022308722 | 03/02/2015 | Paid | $57.50 | |
| GAX 5500 14123105580 | 01/08/2015 | Paid | $70.04 | |
| GAX 5500 14121805057 | 12/30/2014 | Paid | $55.00 | |
| GAX 5500 14112403596 | 12/02/2014 | Paid | $18.99 | |
| GAX 5500 14111903304 | 11/25/2014 | Paid | $28.16 | |
| GAX 5500 14100700513 | 10/14/2014 | Paid | $14.95 | |
| GAX 5500 14092221455 | 09/26/2014 | Paid | $14.84 | |
| GAX 5500 14092321487 | 09/26/2014 | Paid | $133.21 | |
| GAX 5500 14091721135 | 09/19/2014 | Paid | $86.77 | |
| GAX 5500 14090820582 | 09/11/2014 | Paid | $41.58 | |
| GAX 5500 14090320320 | 09/09/2014 | Paid | $112.32 | |
| GAX 5500 14082019605 | 09/08/2014 | Paid | $17.99 | |
| GAX 5500 14041511697 | 04/25/2014 | Paid | $32.21 | |
| GAX 5500 14032510363 | 04/08/2014 | Paid | $45.00 | |
| GAX 5500 14022708821 | 03/13/2014 | Paid | $21.94 | |
| GAX 5500 13121204264 | 12/17/2013 | Paid | $62.00 | |
| GAX 5500 13121204267 | 12/17/2013 | Paid | $40.00 | |
| GAX 5500 13121204272 | 12/17/2013 | Paid | $55.77 | |
| GAX 5500 13112503337 | 12/16/2013 | Paid | $95.47 | |
| GAX 5500 13112503336 | 12/11/2013 | Paid | $2.38 | |
| GAX 5500 13111903014 | 11/26/2013 | Paid | $30.76 | |
| GAX 5500 13101100868 | 10/17/2013 | Paid | $34.44 | |
| GAX 5500 13100100031 | 10/04/2013 | Paid | $34.99 |