Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND 5150-1008-5006
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 4500 P2401250007 01/30/2024 Paid $89.03
GAX 4500 P2401180006 01/25/2024 Paid $150.00
GAX 4500 P2311290004 12/07/2023 Paid $18.60
GAX 4500 P2311080002 11/13/2023 Paid $346.73
GAX 4500 P2310110001 10/16/2023 Paid $42.85
GAX 4500 P2309010030 09/11/2023 Paid $35.88
GAX 4500 P2308220029 09/05/2023 Paid $32.58
GAX 4500 P2307280024 08/15/2023 Paid $123.01
GAX 4500 P2306150023 06/29/2023 Paid $247.86
GAX 4500 P2305100020 05/30/2023 Paid $20.79
GAX 4500 P2304120016 05/02/2023 Paid $71.30
GAX 4500 P2304120017 05/01/2023 Paid $59.33
GAX 4500 P2304120018 05/01/2023 Paid $58.80
GAX 4500 P2304130019 04/27/2023 Paid $95.44
GAX 4500 P2304030014 04/17/2023 Paid $18.52
GAX 4500 P2302220009 03/02/2023 Paid $105.69
GAX 4500 P2302130008 02/27/2023 Paid $64.35
GAX 4500 P2301230007 01/30/2023 Paid $79.25
GAX 4500 P2301090005 01/17/2023 Paid $37.08
GAX 4500 P2301090006 01/17/2023 Paid $100.00
GAX 4500 P2212010003 12/20/2022 Paid $61.99
GAX 4500 P2212140004 12/19/2022 Paid $76.48
GAX 4500 P2210190002 10/27/2022 Paid $60.38
GAX 4500 P2209230021 10/06/2022 Paid $63.22
GAX 4500 P2209140020 09/20/2022 Paid $10.58
GAX 4500 P2208090017 08/29/2022 Paid $44.03
GAX 4500 P2207280016 08/02/2022 Paid $317.71
GAX 4500 P2206300015 07/06/2022 Paid $89.70
GAX 4500 P2206070013 06/16/2022 Paid $120.00
GAX 4500 P2205160012 05/23/2022 Paid $120.35
GAX 4500 P2204280011 05/05/2022 Paid $70.25
GAX 4500 P2204080009 04/14/2022 Paid $54.63
GAX 4500 P2204040008 04/07/2022 Paid $46.36
GAX 4500 P2203020006 03/07/2022 Paid $42.00
GAX 4500 P2203030007 03/07/2022 Paid $33.96
GAX 4500 P2112060002 12/09/2021 Paid $54.25
GAX 4500 P2108030008 08/05/2021 Paid $11.50
GAX 4500 P2107140007 07/22/2021 Paid $11.96
GAX 4500 P2106170005 06/24/2021 Paid $85.81
GAX 4500 20031606004 03/18/2020 Paid $132.29
GAX 4500 20030905744 03/16/2020 Paid $47.86
GAX 4500 20022705467 03/13/2020 Paid $19.60
GAX 4500 20022005239 02/28/2020 Paid $78.20
GAX 4500 20021805099 02/24/2020 Paid $8.54
GAX 4500 20020404608 02/07/2020 Paid $48.26
GAX 4500 20011703939 01/28/2020 Paid $133.01
GAX 4500 20011003649 01/16/2020 Paid $163.04
GAX 4500 19122003177 12/30/2019 Paid $42.78
GAX 4100 19112602373 12/03/2019 Paid $29.90
GAX 4100 19110501520 11/12/2019 Paid $29.25
GAX 4100 19110501521 11/12/2019 Paid $99.70
GAX 4100 19090615197 09/17/2019 Paid $41.97
GAX 4100 19083014795 09/04/2019 Paid $162.50
GAX 4100 19071012541 08/09/2019 Paid $107.17
GAX 4100 19073013372 08/01/2019 Paid $41.99
GAX 4100 19071012550 07/15/2019 Paid $219.28
GAX 4100 19061111269 07/02/2019 Paid $316.89
GAX 4100 19040808662 05/28/2019 Paid $145.23
GAX 4100 19041909204 04/25/2019 Paid $110.29
GAX 4100 19041008733 04/18/2019 Paid $114.58
GAX 4100 19040808648 04/12/2019 Paid $31.39
GAX 4100 19031907770 04/05/2019 Paid $218.50
GAX 4100 19031907793 03/27/2019 Paid $50.39