Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND #5122
PAYMENT REQUEST Select a payment request.

Total:$14,381.98

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 8600 13091320768 09/27/2013 Paid $36.00
GAX 8600 13082619697 09/19/2013 Paid $27.92
GAX 8600 13090420148 09/16/2013 Paid $202.12
GAX 8600 13062415547 07/08/2013 Paid $88.91
GAX 8600 13052113352 05/29/2013 Paid $101.31
GAX 8600 13050312383 05/15/2013 Paid $29.15
GAX 8600 13050912670 05/15/2013 Paid $25.50
GAX 8600 13050612414 05/10/2013 Paid $34.61
GAX 8600 13050312388 05/09/2013 Paid $61.75
GAX 8600 13041511300 04/26/2013 Paid $38.43
GAX 8600 13040410886 04/10/2013 Paid $41.34
GAX 8600 13013107250 02/20/2013 Paid $34.37
GAX 8600 12120603954 12/12/2012 Paid $47.74
GAX 8600 12110502207 11/08/2012 Paid $8.74
GAX 8600 12092121983 10/05/2012 Paid $94.36
GAX 8600 12091121237 09/20/2012 Paid $9.98
GAX 8600 12083020615 09/07/2012 Paid $131.12
GAX 8600 12080118881 08/10/2012 Paid $40.51
GAX 8600 12072418336 08/06/2012 Paid $149.98
GAX 8600 12061916106 06/28/2012 Paid $55.95
GAX 8600 12061115563 06/18/2012 Paid $97.24
GAX 8600 12050813301 05/14/2012 Paid $49.15
GAX 8600 12041211976 04/19/2012 Paid $10.88
GAX 8600 12031210008 03/19/2012 Paid $22.90
GAX 8600 12011306551 02/13/2012 Paid $49.94
GAX 8600 12011206487 01/18/2012 Paid $31.34
GAX 8600 12011306535 01/18/2012 Paid $30.22
GAX 8600 11120504083 12/16/2011 Paid $10.36
GAX 8600 11112303515 11/30/2011 Paid $38.50
GAX 8600 11110902653 11/18/2011 Paid $14.71
GAX 8600 11102401547 10/28/2011 Paid $23.40
GAX 8600 11102401553 10/28/2011 Paid $115.72
GAX 8600 11092223629 09/27/2011 Paid $140.53
GAX 8600 11092223632 09/27/2011 Paid $17.28
GAX 8600 11083122135 09/02/2011 Paid $29.12
GAX 8600 11083122137 09/02/2011 Paid $24.14
GAX 8600 11080920572 08/15/2011 Paid $22.76
GAX 8600 11080920575 08/15/2011 Paid $14.59
GAX 8600 11071919188 07/26/2011 Paid $31.96
GAX 8600 11071919200 07/26/2011 Paid $10.70
GAX 8600 11061717144 06/28/2011 Paid $110.73
GAX 8600 11050213838 05/20/2011 Paid $87.36
GAX 8600 11050213836 05/12/2011 Paid $143.40
GAX 8600 11050213828 05/11/2011 Paid $29.37
GAX 8600 11050213834 05/11/2011 Paid $140.00
GAX 8600 11031510825 04/19/2011 Paid $29.27
GAX 8600 11041212647 04/19/2011 Paid $33.83
GAX 8600 11041212650 04/19/2011 Paid $31.08
GAX 8600 11033111830 04/07/2011 Paid $57.85
GAX 8600 11033111853 04/07/2011 Paid $80.07
GAX 8600 11033111826 04/06/2011 Paid $14.97
GAX 8600 11031510833 03/23/2011 Paid $15.52
GAX 8600 11031610957 03/21/2011 Paid $13.99
GAX 8600 11020908622 02/23/2011 Paid $63.10
GAX 8600 11020308303 02/14/2011 Paid $14.97
GAX 8600 11012007457 01/25/2011 Paid $20.80
GAX 8600 11011207048 01/19/2011 Paid $5.84
GAX 8600 10122105695 12/29/2010 Paid $71.88
GAX 8600 10122105698 12/29/2010 Paid $40.00
GAX 8600 10121605403 12/22/2010 Paid $114.33
GAX 8600 10121605415 12/22/2010 Paid $107.82
GAX 8600 10121004951 12/14/2010 Paid $26.98
GAX 8600 10121004953 12/14/2010 Paid $45.80
GAX 8600 10111903553 12/01/2010 Paid $65.99
GAX 8600 10112203634 12/01/2010 Paid $130.94
GAX 8600 10110302386 11/08/2010 Paid $141.21
GAX 8600 10102701922 11/02/2010 Paid $118.09
GAX 8600 10102701923 11/02/2010 Paid $34.52
GAX 8600 10102701924 11/02/2010 Paid $31.06
GAX 8600 10101300950 10/19/2010 Paid $287.53
GAX 8600 10101300964 10/19/2010 Paid $60.00
GAX 8600 10091625054 09/23/2010 Paid $35.92
GAX 8600 10083023774 09/10/2010 Paid $10.10
GAX 8600 10083023754 09/07/2010 Paid $3.48
GAX 8600 10083023777 09/07/2010 Paid $29.80
GAX 8600 10080622029 08/16/2010 Paid $91.09
GAX 8600 10072621129 08/04/2010 Paid $66.00
GAX 8600 10070819934 07/15/2010 Paid $54.07
GAX 8600 10070819937 07/15/2010 Paid $186.86
GAX 8600 10061818694 06/25/2010 Paid $85.30
GAX 8600 10061418147 06/23/2010 Paid $125.33
GAX 8600 10061418140 06/21/2010 Paid $165.25
GAX 8600 10061418143 06/18/2010 Paid $45.06
GAX 8600 10052116565 06/09/2010 Paid $50.33
GAX 8600 10051215800 05/21/2010 Paid $145.31
GAX 8600 10051416000 05/21/2010 Paid $10.00
GAX 8600 10042914908 05/10/2010 Paid $16.00
GAX 8600 10042914911 05/10/2010 Paid $98.83
GAX 8600 10042314496 04/27/2010 Paid $208.51
GAX 8600 10040913450 04/23/2010 Paid $117.41
GAX 8600 10040112950 04/07/2010 Paid $5.00
GAX 8600 10040112952 04/07/2010 Paid $47.50
GAX 8600 10032312270 03/26/2010 Paid $9.98
GAX 8600 10031811969 03/22/2010 Paid $7.40
GAX 8600 10031812003 03/22/2010 Paid $38.80
GAX 8600 10031111514 03/16/2010 Paid $47.39
GAX 8600 10022310311 03/02/2010 Paid $67.99
GAX 8600 10020208898 02/05/2010 Paid $39.95
GAX 8600 10011907821 01/22/2010 Paid $15.60
GAX 8600 10010506868 01/08/2010 Paid $118.58
GAX 8600 09122906533 01/07/2010 Paid $18.95
GAX 8600 09122906534 01/07/2010 Paid $118.30
GAX 8600 09122906535 01/07/2010 Paid $87.75
GAX 8600 09121805884 12/29/2009 Paid $53.83
GAX 8600 09121805885 12/29/2009 Paid $154.40
GAX 8600 09120905154 12/16/2009 Paid $87.39
GAX 8600 09120905162 12/16/2009 Paid $10.50
GAX 8600 09112003970 11/24/2009 Paid $42.07
GAX 8600 09111603392 11/18/2009 Paid $74.26
GAX 8600 09102702114 11/03/2009 Paid $38.90
GAX 8600 09102201851 10/26/2009 Paid $43.55
GAX 8600 09102201853 10/26/2009 Paid $38.95
GAX 8600 09102201858 10/26/2009 Paid $56.99
GAX 8600 09101401106 10/21/2009 Paid $12.35
GAX 8600 09100800602 10/14/2009 Paid $108.56
GAX 8600 09092927533 10/08/2009 Paid $102.67
GAX 8600 09090925851 09/21/2009 Paid $103.54
GAX 8600 09091426268 09/21/2009 Paid $50.07
GAX 8600 09091426259 09/18/2009 Paid $33.64
GAX 8600 09091426282 09/18/2009 Paid $204.62
GAX 8600 09091526401 09/18/2009 Paid $50.96
GAX 8600 09091526407 09/18/2009 Paid $65.70
GAX 8600 09091025878 09/16/2009 Paid $18.50
GAX 8600 09083125156 09/02/2009 Paid $205.99
GAX 8600 09082024417 08/25/2009 Paid $13.85
GAX 8600 09081123508 08/24/2009 Paid $30.57
GAX 8600 09081023381 08/17/2009 Paid $5.37
GAX 8600 09081123495 08/17/2009 Paid $26.28
GAX 8600 09071721804 08/14/2009 Paid $59.88
GAX 8600 09081123501 08/14/2009 Paid $64.72
GAX 8600 09080322923 08/07/2009 Paid $63.05
GAX 8600 09071521620 07/23/2009 Paid $30.67
GAX 8600 09071621710 07/23/2009 Paid $17.50
GAX 8600 09071621720 07/23/2009 Paid $13.52
GAX 8600 09071621744 07/23/2009 Paid $60.00
GAX 8600 09071721780 07/23/2009 Paid $7.98
GAX 8600 09071721798 07/23/2009 Paid $98.88
GAX 8600 09070120588 07/20/2009 Paid $114.88
GAX 8600 09070120578 07/09/2009 Paid $48.77
GAX 8600 09061719225 06/24/2009 Paid $158.24
GAX 8600 09061719275 06/24/2009 Paid $40.00
GAX 8600 09051316382 05/27/2009 Paid $97.28
GAX 8600 09051516641 05/27/2009 Paid $36.12
GAX 8600 09051516594 05/22/2009 Paid $72.73
GAX 8600 09051416474 05/21/2009 Paid $94.68
GAX 8600 09051216316 05/15/2009 Paid $49.11
GAX 8600 09051216354 05/15/2009 Paid $32.73
GAX 8600 09042715241 05/01/2009 Paid $133.40
GAX 8600 09042415155 04/30/2009 Paid $51.68
GAX 8600 09042715226 04/30/2009 Paid $121.33
GAX 8600 09040913924 04/24/2009 Paid $18.99
GAX 8600 09041514336 04/20/2009 Paid $96.86
GAX 8600 09041514369 04/20/2009 Paid $170.36
GAX 8600 09041514377 04/20/2009 Paid $98.62
GAX 8600 09040713700 04/14/2009 Paid $150.62
GAX 8600 09031212062 03/17/2009 Paid $60.11
GAX 8600 09031011795 03/16/2009 Paid $107.03
GAX 8600 09031111878 03/16/2009 Paid $50.55
GAX 8600 09030511454 03/12/2009 Paid $75.59
GAX 8600 09022010565 03/02/2009 Paid $59.69
GAX 8600 09021810327 02/27/2009 Paid $53.37
GAX 8600 09021810358 02/27/2009 Paid $18.48
GAX 8600 09021810367 02/27/2009 Paid $86.38
GAX 8600 09021910499 02/27/2009 Paid $15.25
GAX 8600 09021009646 02/23/2009 Paid $163.49
GAX 8600 09021210020 02/23/2009 Paid $47.42
GAX 8600 09012108340 02/06/2009 Paid $196.66
GAX 8600 09012608556 02/06/2009 Paid $6.88
GAX 8600 09012608568 01/30/2009 Paid $3.96
GAX 8600 09011508011 01/28/2009 Paid $110.72
GAX 8600 09011507964 01/22/2009 Paid $112.12
GAX 8600 08121705900 12/22/2008 Paid $132.22
GAX 8600 08121605771 12/19/2008 Paid $170.15
GAX 8600 08121605793 12/19/2008 Paid $55.34
GAX 8600 08121705916 12/19/2008 Paid $197.01
GAX 8600 08111803756 12/12/2008 Paid $56.43
GAX 8600 08111903851 12/09/2008 Paid $155.81
GAX 8600 08112003926 12/09/2008 Paid $99.96
GAX 8600 08112004031 12/09/2008 Paid $8.36
GAX 8600 08111203243 12/05/2008 Paid $476.11
GAX 8600 08112004043 12/05/2008 Paid $266.57
GAX 8600 08112104081 12/05/2008 Paid $150.46
GAX 8600 08112504328 12/05/2008 Paid $33.76
GAX 8600 08112504364 12/05/2008 Paid $32.44
GAX 8600 08101501177 12/04/2008 Paid $147.23
GAX 8600 08111903824 12/04/2008 Paid $35.11
GAX 8600 08111903815 12/03/2008 Paid $119.63
GAX 8600 08112003962 12/03/2008 Paid $38.52
GAX 8600 08112004042 12/03/2008 Paid $4.81
GAX 8600 08111203133 11/26/2008 Paid $65.42
GAX 8600 08111203235 11/26/2008 Paid $189.63
GAX 8600 08111203244 11/26/2008 Paid $10.76
GAX 8600 08111303301 11/26/2008 Paid $227.18
GAX 8600 08111303347 11/26/2008 Paid $100.00
GAX 8600 08101300945 10/27/2008 Paid $46.69
GAX 8600 08101300985 10/24/2008 Paid $92.15
GAX 8600 08101301019 10/24/2008 Paid $40.56
GAX 8600 08092531447 10/13/2008 Paid $123.84
GAX 8600 08092931651 10/08/2008 Paid $120.65
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