Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5010-1008-1311 |
| 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 1100 20030205532 | 03/05/2020 | Paid | $159.03 | |
| GAX 1100 20030205534 | 03/05/2020 | Paid | $34.53 | |
| GAX 1100 20030205541 | 03/05/2020 | Paid | $19.06 | |
| GAX 1100 20030205565 | 03/05/2020 | Paid | $93.56 | |
| GAX 1100 20030205580 | 03/05/2020 | Paid | $67.80 | |
| GAX 1100 20012804292 | 02/06/2020 | Paid | $174.37 | |
| GAX 1100 20012904331 | 02/05/2020 | Paid | $29.97 | |
| GAX 1100 19111301865 | 11/20/2019 | Paid | $67.46 | |
| GAX 1100 19111301871 | 11/20/2019 | Paid | $4.59 | |
| GAX 1100 19111301893 | 11/20/2019 | Paid | $73.90 | |
| GAX 1100 19111401935 | 11/20/2019 | Paid | $151.47 | |
| GAX 1100 19100700344 | 10/09/2019 | Paid | $218.84 | |
| GAX 1100 19091015322 | 09/18/2019 | Paid | $16.00 | |
| GAX 1100 19091015340 | 09/18/2019 | Paid | $6.58 | |
| GAX 1100 19091115410 | 09/18/2019 | Paid | $59.70 | |
| GAX 1100 19081414008 | 08/22/2019 | Paid | $18.33 | |
| GAX 1100 19081414016 | 08/22/2019 | Paid | $70.51 | |
| GAX 1100 19081414019 | 08/22/2019 | Paid | $15.12 | |
| GAX 1100 19081414021 | 08/22/2019 | Paid | $98.97 | |
| GAX 1100 19071212609 | 07/24/2019 | Paid | $260.98 | |
| GAX 1100 19071212611 | 07/24/2019 | Paid | $64.33 | |
| GAX 1100 19071112594 | 07/22/2019 | Paid | $84.26 | |
| GAX 1100 19071112599 | 07/19/2019 | Paid | $56.36 | |
| GAX 1100 19071212607 | 07/19/2019 | Paid | $114.71 | |
| GAX 1100 19061111271 | 06/14/2019 | Paid | $40.72 | |
| GAX 1100 19061111272 | 06/14/2019 | Paid | $343.16 | |
| GAX 1100 19061111289 | 06/14/2019 | Paid | $148.14 | |
| GAX 1100 19061111292 | 06/14/2019 | Paid | $396.52 | |
| GAX 1100 19061111295 | 06/14/2019 | Paid | $301.65 | |
| GAX 1100 19061111303 | 06/14/2019 | Paid | $193.95 | |
| GAX 1100 19061211313 | 06/14/2019 | Paid | $107.45 | |
| GAX 1100 19050709772 | 05/14/2019 | Paid | $46.38 | |
| GAX 1100 19050709787 | 05/14/2019 | Paid | $82.46 | |
| GAX 1100 19050709794 | 05/14/2019 | Paid | $365.69 | |
| GAX 1100 19050709801 | 05/14/2019 | Paid | $112.02 | |
| GAX 1100 19050909851 | 05/14/2019 | Paid | $188.25 | |
| GAX 1100 19050909854 | 05/14/2019 | Paid | $358.40 | |
| GAX 1100 19041609018 | 04/23/2019 | Paid | $238.02 | |
| GAX 1100 19041609019 | 04/23/2019 | Paid | $102.97 | |
| GAX 1100 19041609021 | 04/23/2019 | Paid | $227.39 | |
| GAX 1100 19041609025 | 04/23/2019 | Paid | $300.24 | |
| GAX 1100 19041609050 | 04/23/2019 | Paid | $113.21 | |
| GAX 1100 19041609077 | 04/23/2019 | Paid | $57.07 | |
| GAX 1100 19041709108 | 04/23/2019 | Paid | $118.89 | |
| GAX 1100 19032207926 | 04/02/2019 | Paid | $198.81 | |
| GAX 1100 19032207914 | 03/28/2019 | Paid | $249.42 | |
| GAX 1100 19032207931 | 03/28/2019 | Paid | $238.71 | |
| GAX 1100 19032207941 | 03/28/2019 | Paid | $19.63 | |
| GAX 1100 19032207947 | 03/28/2019 | Paid | $16.95 | |
| GAX 1100 19032207955 | 03/28/2019 | Paid | $26.72 |