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. |
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 13092421414 | 09/30/2013 | Paid | $33.59 | |
| GAX 1100 13092521503 | 09/30/2013 | Paid | $71.64 | |
| GAX 1100 13083019982 | 09/11/2013 | Paid | $28.35 | |
| GAX 1100 13083019984 | 09/11/2013 | Paid | $77.58 | |
| GAX 1100 13090320006 | 09/11/2013 | Paid | $24.79 | |
| GAX 1100 13083019986 | 09/10/2013 | Paid | $78.20 | |
| GAX 1100 13090320008 | 09/10/2013 | Paid | $178.85 | |
| GAX 1100 13080918751 | 08/15/2013 | Paid | $128.93 | |
| GAX 1100 13080918757 | 08/15/2013 | Paid | $156.52 | |
| GAX 1100 13080918777 | 08/15/2013 | Paid | $184.56 | |
| GAX 1100 13080918810 | 08/15/2013 | Paid | $93.04 | |
| GAX 1100 13072217385 | 07/26/2013 | Paid | $106.33 | |
| GAX 1100 13072217400 | 07/26/2013 | Paid | $44.05 | |
| GAX 1100 13061915325 | 07/02/2013 | Paid | $258.45 | |
| GAX 1100 13062015386 | 07/02/2013 | Paid | $180.80 | |
| GAX 1100 13062115455 | 07/02/2013 | Paid | $133.68 | |
| GAX 1100 13062115463 | 07/02/2013 | Paid | $95.68 | |
| GAX 1100 13062115464 | 07/02/2013 | Paid | $88.92 | |
| GAX 1100 13062415519 | 07/02/2013 | Paid | $496.74 | |
| GAX 1100 13052313483 | 05/31/2013 | Paid | $105.73 | |
| GAX 1100 13052413598 | 05/31/2013 | Paid | $73.29 | |
| GAX 1100 13052413603 | 05/31/2013 | Paid | $29.80 | |
| GAX 1100 13052813631 | 05/31/2013 | Paid | $13.61 | |
| GAX 1100 13050712533 | 05/15/2013 | Paid | $27.71 | |
| GAX 1100 13050712538 | 05/15/2013 | Paid | $45.01 | |
| GAX 1100 13050712552 | 05/15/2013 | Paid | $51.68 | |
| GAX 1100 13040310758 | 04/12/2013 | Paid | $199.31 | |
| GAX 1100 13040310770 | 04/12/2013 | Paid | $171.10 | |
| GAX 1100 13040410830 | 04/12/2013 | Paid | $46.05 | |
| GAX 1100 13040310744 | 04/11/2013 | Paid | $24.69 | |
| GAX 1100 13040310761 | 04/11/2013 | Paid | $13.39 | |
| GAX 1100 13040410801 | 04/11/2013 | Paid | $100.19 | |
| GAX 1100 13031809737 | 03/25/2013 | Paid | $99.29 | |
| GAX 1100 13031409624 | 03/22/2013 | Paid | $188.48 | |
| GAX 1100 13031409628 | 03/22/2013 | Paid | $40.42 | |
| GAX 1100 13031809764 | 03/22/2013 | Paid | $64.27 | |
| GAX 1100 13022008426 | 02/25/2013 | Paid | $86.33 | |
| GAX 1100 13022008437 | 02/25/2013 | Paid | $109.15 | |
| GAX 1100 13020507470 | 02/11/2013 | Paid | $28.72 | |
| GAX 1100 13010905942 | 01/17/2013 | Paid | $124.53 | |
| GAX 1100 13010905943 | 01/17/2013 | Paid | $309.59 | |
| GAX 1100 13010905947 | 01/17/2013 | Paid | $175.40 | |
| GAX 1100 13011006056 | 01/17/2013 | Paid | $254.10 | |
| GAX 1100 13011006060 | 01/17/2013 | Paid | $149.44 | |
| GAX 1100 12120503915 | 12/18/2012 | Paid | $106.40 | |
| GAX 1100 12111902984 | 11/29/2012 | Paid | $25.46 | |
| GAX 1100 12112103201 | 11/29/2012 | Paid | $57.08 | |
| GAX 1100 12102301512 | 10/29/2012 | Paid | $11.47 | |
| GAX 1100 12102301522 | 10/29/2012 | Paid | $28.51 | |
| GAX 1100 12102301537 | 10/29/2012 | Paid | $41.13 | |
| GAX 1100 12100800513 | 10/16/2012 | Paid | $18.97 | |
| GAX 1100 12100300253 | 10/15/2012 | Paid | $156.36 | |
| GAX 1100 12100500487 | 10/15/2012 | Paid | $57.70 | |
| GAX 1100 12100500495 | 10/15/2012 | Paid | $174.40 | |
| GAX 1100 12092121947 | 09/26/2012 | Paid | $83.60 | |
| GAX 1100 12092122011 | 09/26/2012 | Paid | $71.97 | |
| GAX 1100 12091121167 | 09/20/2012 | Paid | $125.78 | |
| GAX 1100 12091121177 | 09/19/2012 | Paid | $341.55 | |
| GAX 1100 12091121244 | 09/19/2012 | Paid | $70.51 | |
| GAX 1100 12091121252 | 09/19/2012 | Paid | $133.79 | |
| GAX 1100 12082019995 | 08/23/2012 | Paid | $60.88 | |
| GAX 1100 12082019996 | 08/23/2012 | Paid | $115.86 | |
| GAX 1100 12080118897 | 08/09/2012 | Paid | $102.77 | |
| GAX 1100 12080118902 | 08/09/2012 | Paid | $75.39 | |
| GAX 1100 12080218995 | 08/09/2012 | Paid | $61.25 | |
| GAX 1100 12071717944 | 07/24/2012 | Paid | $80.08 | |
| GAX 1100 12071817958 | 07/23/2012 | Paid | $20.55 | |
| GAX 1100 12062516468 | 06/27/2012 | Paid | $55.19 | |
| GAX 1100 12062516478 | 06/27/2012 | Paid | $186.57 | |
| GAX 1100 12061115561 | 06/20/2012 | Paid | $124.89 | |
| GAX 1100 12061215615 | 06/20/2012 | Paid | $135.39 | |
| GAX 1100 12061115581 | 06/18/2012 | Paid | $188.86 | |
| GAX 1100 12061215635 | 06/18/2012 | Paid | $15.00 | |
| GAX 1100 12050813270 | 05/17/2012 | Paid | $17.09 | |
| GAX 1100 12050813282 | 05/17/2012 | Paid | $103.60 | |
| GAX 1100 12050913442 | 05/17/2012 | Paid | $222.86 | |
| GAX 1100 12051013501 | 05/17/2012 | Paid | $26.53 | |
| GAX 1100 12041211954 | 04/19/2012 | Paid | $104.89 | |
| GAX 1100 12041211990 | 04/19/2012 | Paid | $165.02 | |
| GAX 1100 12041612069 | 04/19/2012 | Paid | $17.96 | |
| GAX 1100 12032310791 | 03/28/2012 | Paid | $133.50 | |
| GAX 1100 12030109416 | 03/08/2012 | Paid | $55.66 | |
| GAX 1100 12030109448 | 03/08/2012 | Paid | $147.37 | |
| GAX 1100 12030109460 | 03/08/2012 | Paid | $20.75 | |
| GAX 1100 12030109464 | 03/08/2012 | Paid | $20.71 | |
| GAX 1100 12020707958 | 02/16/2012 | Paid | $109.27 | |
| GAX 1100 12020708016 | 02/16/2012 | Paid | $117.56 | |
| GAX 1100 12020808151 | 02/16/2012 | Paid | $79.62 | |
| GAX 1100 12012307044 | 01/27/2012 | Paid | $30.71 | |
| GAX 1100 12012407092 | 01/27/2012 | Paid | $37.54 | |
| GAX 1100 12012407121 | 01/27/2012 | Paid | $7.72 | |
| GAX 1100 12010405818 | 01/13/2012 | Paid | $81.15 | |
| GAX 1100 12010405835 | 01/13/2012 | Paid | $127.32 | |
| GAX 1100 12010505948 | 01/13/2012 | Paid | $110.71 | |
| GAX 1100 12010505959 | 01/13/2012 | Paid | $193.60 | |
| GAX 1100 12010906064 | 01/13/2012 | Paid | $47.30 | |
| GAX 1100 11120103895 | 12/08/2011 | Paid | $16.71 | |
| GAX 1100 11120103916 | 12/08/2011 | Paid | $33.23 | |
| GAX 1100 11120103919 | 12/08/2011 | Paid | $179.95 | |
| GAX 1100 11120103959 | 12/08/2011 | Paid | $123.83 | |
| GAX 1100 11120103963 | 12/08/2011 | Paid | $256.26 | |
| GAX 1100 11110202189 | 11/10/2011 | Paid | $13.17 | |
| GAX 1100 11110202204 | 11/10/2011 | Paid | $141.51 | |
| GAX 1100 11110202213 | 11/10/2011 | Paid | $56.90 | |
| GAX 1100 11101901331 | 10/27/2011 | Paid | $140.38 | |
| GAX 1100 11101901337 | 10/27/2011 | Paid | $70.41 | |
| GAX 1100 11100500322 | 10/13/2011 | Paid | $218.26 | |
| GAX 1100 11092623825 | 09/29/2011 | Paid | $148.54 | |
| GAX 1100 11092623854 | 09/29/2011 | Paid | $51.40 | |
| GAX 1100 11092623859 | 09/29/2011 | Paid | $94.19 | |
| GAX 1100 11092623870 | 09/29/2011 | Paid | $9.17 | |
| GAX 1100 11091523146 | 09/22/2011 | Paid | $68.16 | |
| GAX 1100 11091423027 | 09/21/2011 | Paid | $93.59 | |
| GAX 1100 11091423047 | 09/21/2011 | Paid | $247.65 | |
| GAX 1100 11091523067 | 09/21/2011 | Paid | $33.63 | |
| GAX 1100 11082321542 | 08/29/2011 | Paid | $24.33 | |
| GAX 1100 11080920558 | 08/15/2011 | Paid | $34.42 | |
| GAX 1100 11080920571 | 08/15/2011 | Paid | $55.23 | |
| GAX 1100 11080920581 | 08/15/2011 | Paid | $50.19 | |
| GAX 1100 11072019330 | 07/29/2011 | Paid | $115.25 | |
| GAX 1100 11072019349 | 07/29/2011 | Paid | $108.25 | |
| GAX 1100 11070118170 | 07/14/2011 | Paid | $72.99 | |
| GAX 1100 11070118179 | 07/14/2011 | Paid | $51.76 | |
| GAX 1100 11070618291 | 07/14/2011 | Paid | $120.10 | |
| GAX 1100 11070718411 | 07/14/2011 | Paid | $67.00 | |
| GAX 1100 11070618364 | 07/13/2011 | Paid | $61.52 | |
| GAX 1100 11062117369 | 06/24/2011 | Paid | $50.63 | |
| GAX 1100 11062117380 | 06/24/2011 | Paid | $170.95 | |
| GAX 1100 11062117382 | 06/24/2011 | Paid | $244.69 | |
| GAX 1100 11062117394 | 06/24/2011 | Paid | $211.02 | |
| GAX 1100 11062117398 | 06/24/2011 | Paid | $167.80 | |
| GAX 1100 11062217491 | 06/24/2011 | Paid | $76.55 | |
| GAX 1100 11060116016 | 06/07/2011 | Paid | $29.50 | |
| GAX 1100 11051915140 | 05/27/2011 | Paid | $79.69 | |
| GAX 1100 11051815069 | 05/26/2011 | Paid | $163.52 | |
| GAX 1100 11051915125 | 05/25/2011 | Paid | $167.13 | |
| GAX 1100 11051915131 | 05/25/2011 | Paid | $21.56 | |
| GAX 1100 11051915149 | 05/25/2011 | Paid | $65.35 | |
| GAX 1100 11051915174 | 05/25/2011 | Paid | $6.46 | |
| GAX 1100 11051915194 | 05/25/2011 | Paid | $54.37 | |
| GAX 1100 11041913078 | 04/27/2011 | Paid | $112.60 | |
| GAX 1100 11041913080 | 04/27/2011 | Paid | $35.76 | |
| GAX 1100 11042013093 | 04/27/2011 | Paid | $46.80 | |
| GAX 1100 11042013101 | 04/27/2011 | Paid | $5.87 | |
| GAX 1100 11042013157 | 04/27/2011 | Paid | $24.00 | |
| GAX 1100 11032511532 | 03/31/2011 | Paid | $136.48 | |
| GAX 1100 11032511555 | 03/31/2011 | Paid | $18.24 | |
| GAX 1100 11032511564 | 03/31/2011 | Paid | $71.44 | |
| GAX 1100 11030209963 | 03/10/2011 | Paid | $103.04 | |
| GAX 1100 11030209965 | 03/10/2011 | Paid | $39.63 | |
| GAX 1100 11030209976 | 03/10/2011 | Paid | $94.04 | |
| GAX 1100 11030209982 | 03/10/2011 | Paid | $9.97 | |
| GAX 1100 11030209994 | 03/10/2011 | Paid | $75.53 | |
| GAX 1100 11020908648 | 02/22/2011 | Paid | $72.85 | |
| GAX 1100 11020908650 | 02/22/2011 | Paid | $11.56 | |
| GAX 1100 11012407598 | 01/28/2011 | Paid | $130.75 | |
| GAX 1100 11012407602 | 01/28/2011 | Paid | $33.56 | |
| GAX 1100 11011106898 | 01/18/2011 | Paid | $184.10 | |
| GAX 1100 11011106904 | 01/18/2011 | Paid | $169.22 | |
| GAX 1100 11011106912 | 01/18/2011 | Paid | $58.58 | |
| GAX 1100 11011207013 | 01/18/2011 | Paid | $75.50 | |
| GAX 1100 11011207022 | 01/18/2011 | Paid | $35.87 | |
| GAX 1100 10120204284 | 12/14/2010 | Paid | $32.22 | |
| GAX 1100 10120204264 | 12/13/2010 | Paid | $186.81 | |
| GAX 1100 10120204290 | 12/13/2010 | Paid | $62.57 | |
| GAX 1100 10110302385 | 11/19/2010 | Paid | $229.71 | |
| GAX 1100 10110502581 | 11/19/2010 | Paid | $33.00 | |
| GAX 1100 10110802631 | 11/18/2010 | Paid | $121.46 | |
| GAX 1100 10110302293 | 11/17/2010 | Paid | $240.11 | |
| GAX 1100 10110302358 | 11/17/2010 | Paid | $105.98 | |
| GAX 1100 10110802621 | 11/17/2010 | Paid | $145.91 | |
| GAX 1100 10110802637 | 11/17/2010 | Paid | $16.05 | |
| GAX 1100 10110802651 | 11/17/2010 | Paid | $19.66 | |
| GAX 1100 10101100615 | 10/15/2010 | Paid | $103.18 | |
| GAX 1100 10101100631 | 10/15/2010 | Paid | $196.06 | |
| GAX 1100 10101100668 | 10/15/2010 | Paid | $126.22 | |
| GAX 1100 10101100711 | 10/15/2010 | Paid | $60.69 | |
| GAX 1100 10092325713 | 09/28/2010 | Paid | $99.41 | |
| GAX 1100 10092325722 | 09/28/2010 | Paid | $136.34 | |
| GAX 1100 10092325742 | 09/28/2010 | Paid | $343.63 | |
| GAX 1100 10092425750 | 09/28/2010 | Paid | $45.40 | |
| GAX 1100 10092425778 | 09/28/2010 | Paid | $80.00 | |
| GAX 1100 10091324706 | 09/21/2010 | Paid | $73.62 | |
| GAX 1100 10091324713 | 09/21/2010 | Paid | $23.18 | |
| GAX 1100 10091424768 | 09/21/2010 | Paid | $152.30 | |
| GAX 1100 10091424793 | 09/21/2010 | Paid | $43.84 | |
| GAX 1100 10091424819 | 09/21/2010 | Paid | $68.70 | |
| GAX 1100 10091424826 | 09/21/2010 | Paid | $35.88 | |
| GAX 1100 10091424840 | 09/21/2010 | Paid | $33.66 | |
| GAX 1100 10081822896 | 08/30/2010 | Paid | $60.95 | |
| GAX 1100 10081822902 | 08/30/2010 | Paid | $60.85 | |
| GAX 1100 10081922964 | 08/30/2010 | Paid | $128.61 | |
| GAX 1100 10081922992 | 08/30/2010 | Paid | $233.99 | |
| GAX 1100 10081822899 | 08/26/2010 | Paid | $231.61 | |
| GAX 1100 10072321048 | 08/04/2010 | Paid | $292.55 | |
| GAX 1100 10072321062 | 08/04/2010 | Paid | $32.96 | |
| GAX 1100 10072321072 | 08/04/2010 | Paid | $255.05 | |
| GAX 1100 10072721188 | 08/02/2010 | Paid | $177.34 | |
| GAX 1100 10062519130 | 07/09/2010 | Paid | $54.36 | |
| GAX 1100 10062519133 | 07/09/2010 | Paid | $14.26 | |
| GAX 1100 10062819178 | 07/09/2010 | Paid | $177.21 | |
| GAX 1100 10062819184 | 07/09/2010 | Paid | $61.62 | |
| GAX 1100 10062819188 | 07/09/2010 | Paid | $83.61 | |
| GAX 1100 10063019381 | 07/09/2010 | Paid | $118.27 | |
| GAX 1100 10063019415 | 07/09/2010 | Paid | $44.79 | |
| GAX 1100 10062519095 | 07/08/2010 | Paid | $75.71 | |
| GAX 1100 10062519100 | 07/08/2010 | Paid | $83.51 | |
| GAX 1100 10052116614 | 06/08/2010 | Paid | $94.10 | |
| GAX 1100 10052416627 | 06/08/2010 | Paid | $47.91 | |
| GAX 1100 10052416642 | 06/08/2010 | Paid | $92.52 | |
| GAX 1100 10052416681 | 06/08/2010 | Paid | $243.20 | |
| GAX 1100 10052116607 | 06/07/2010 | Paid | $70.63 | |
| GAX 1100 10052416658 | 06/07/2010 | Paid | $55.46 | |
| GAX 1100 10052116619 | 06/03/2010 | Paid | $20.36 | |
| GAX 1100 10042014130 | 04/30/2010 | Paid | $20.37 | |
| GAX 1100 10041914046 | 04/29/2010 | Paid | $30.38 | |
| GAX 1100 10041914092 | 04/29/2010 | Paid | $141.08 | |
| GAX 1100 10041914099 | 04/29/2010 | Paid | $179.79 | |
| GAX 1100 10042014109 | 04/29/2010 | Paid | $24.00 | |
| GAX 1100 10032312243 | 03/30/2010 | Paid | $23.00 | |
| GAX 1100 10032312278 | 03/29/2010 | Paid | $80.32 | |
| GAX 1100 10032412362 | 03/29/2010 | Paid | $72.51 | |
| GAX 1100 10032412379 | 03/29/2010 | Paid | $61.61 | |
| GAX 1100 10032412383 | 03/29/2010 | Paid | $71.65 | |
| GAX 1100 10030811121 | 03/17/2010 | Paid | $37.95 | |
| GAX 1100 10030310785 | 03/16/2010 | Paid | $136.06 | |
| GAX 1100 10030310870 | 03/16/2010 | Paid | $41.04 | |
| GAX 1100 10030310872 | 03/16/2010 | Paid | $72.34 | |
| GAX 1100 10030511076 | 03/16/2010 | Paid | $10.00 | |
| GAX 1100 10030511099 | 03/16/2010 | Paid | $38.10 | |
| GAX 1100 10030811130 | 03/16/2010 | Paid | $107.75 | |
| GAX 1100 10012708411 | 02/09/2010 | Paid | $182.69 | |
| GAX 1100 10012708459 | 02/09/2010 | Paid | $28.03 | |
| GAX 1100 10012708477 | 02/09/2010 | Paid | $87.40 | |
| GAX 1100 10012708485 | 02/09/2010 | Paid | $44.27 | |
| GAX 1100 10012808621 | 02/09/2010 | Paid | $61.93 | |
| GAX 1100 10012908661 | 02/09/2010 | Paid | $36.26 | |
| GAX 1100 09122906499 | 01/11/2010 | Paid | $53.18 | |
| GAX 1100 09122906509 | 01/11/2010 | Paid | $4.95 | |
| GAX 1100 09122906549 | 01/11/2010 | Paid | $59.50 | |
| GAX 1100 09123006575 | 01/11/2010 | Paid | $99.00 | |
| GAX 1100 09123006610 | 01/11/2010 | Paid | $75.14 | |
| GAX 1100 09123006620 | 01/11/2010 | Paid | $84.56 | |
| GAX 1100 09120204515 | 12/16/2009 | Paid | $60.55 | |
| GAX 1100 09120204543 | 12/16/2009 | Paid | $94.03 | |
| GAX 1100 09120204549 | 12/16/2009 | Paid | $11.43 | |
| GAX 1100 09120304575 | 12/16/2009 | Paid | $15.12 | |
| GAX 1100 09110602974 | 11/18/2009 | Paid | $77.10 | |
| GAX 1100 09110602976 | 11/18/2009 | Paid | $24.00 | |
| GAX 1100 09110602978 | 11/18/2009 | Paid | $61.49 | |
| GAX 1100 09110903033 | 11/18/2009 | Paid | $93.35 | |
| GAX 1100 09111203235 | 11/18/2009 | Paid | $53.02 | |
| GAX 1100 09102601972 | 11/10/2009 | Paid | $34.74 | |
| GAX 1100 09101501148 | 10/21/2009 | Paid | $94.68 | |
| GAX 1100 09101501201 | 10/21/2009 | Paid | $73.44 | |
| GAX 1100 09101501212 | 10/21/2009 | Paid | $50.53 | |
| GAX 1100 09092827334 | 10/01/2009 | Paid | $166.35 | |
| GAX 1100 09092827335 | 10/01/2009 | Paid | $121.49 | |
| GAX 1100 09092827337 | 10/01/2009 | Paid | $176.09 | |
| GAX 1100 09092827346 | 10/01/2009 | Paid | $72.61 | |
| GAX 1100 09092827359 | 10/01/2009 | Paid | $26.00 | |
| GAX 1100 09092827447 | 10/01/2009 | Paid | $42.50 | |
| GAX 1100 09091426245 | 09/28/2009 | Paid | $32.39 | |
| GAX 1100 09091426263 | 09/28/2009 | Paid | $103.50 | |
| GAX 1100 09091426266 | 09/28/2009 | Paid | $101.96 | |
| GAX 1100 09091426267 | 09/28/2009 | Paid | $40.93 | |
| GAX 1100 09091526307 | 09/28/2009 | Paid | $61.81 | |
| GAX 1100 09091526316 | 09/28/2009 | Paid | $108.61 | |
| GAX 1100 09091526351 | 09/28/2009 | Paid | $37.86 | |
| GAX 1100 09091526353 | 09/28/2009 | Paid | $326.09 | |
| GAX 1100 09091526362 | 09/28/2009 | Paid | $100.62 | |
| GAX 1100 09091526373 | 09/28/2009 | Paid | $70.97 | |
| GAX 1100 09081724003 | 09/02/2009 | Paid | $183.00 | |
| GAX 1100 09081723939 | 09/01/2009 | Paid | $234.08 | |
| GAX 1100 09081723959 | 09/01/2009 | Paid | $195.58 | |
| GAX 1100 09081724033 | 09/01/2009 | Paid | $15.89 | |
| GAX 1100 09071521567 | 07/27/2009 | Paid | $90.86 | |
| GAX 1100 09071421459 | 07/23/2009 | Paid | $224.29 | |
| GAX 1100 09071421475 | 07/23/2009 | Paid | $108.67 | |
| GAX 1100 09071421500 | 07/23/2009 | Paid | $73.27 | |
| GAX 1100 09071421506 | 07/23/2009 | Paid | $50.01 | |
| GAX 1100 09071421515 | 07/23/2009 | Paid | $24.00 | |
| GAX 1100 09071521571 | 07/23/2009 | Paid | $112.53 | |
| GAX 1100 09071521580 | 07/23/2009 | Paid | $60.91 | |
| GAX 1100 09071521591 | 07/23/2009 | Paid | $89.04 | |
| GAX 1100 09071521596 | 07/23/2009 | Paid | $54.01 | |
| GAX 1100 09061018578 | 06/19/2009 | Paid | $44.03 | |
| GAX 1100 09061018581 | 06/19/2009 | Paid | $202.49 | |
| GAX 1100 09061018593 | 06/19/2009 | Paid | $144.80 | |
| GAX 1100 09061018627 | 06/19/2009 | Paid | $107.44 | |
| GAX 1100 09061018639 | 06/19/2009 | Paid | $68.65 | |
| GAX 1100 09061018641 | 06/19/2009 | Paid | $202.79 | |
| GAX 1100 09051416523 | 05/29/2009 | Paid | $56.42 | |
| GAX 1100 09051516646 | 05/29/2009 | Paid | $73.41 | |
| GAX 1100 09051816728 | 05/29/2009 | Paid | $119.66 | |
| GAX 1100 09051816683 | 05/28/2009 | Paid | $245.27 | |
| GAX 1100 09051816699 | 05/28/2009 | Paid | $91.69 | |
| GAX 1100 09051816753 | 05/28/2009 | Paid | $50.81 | |
| GAX 1100 09050115590 | 05/12/2009 | Paid | $26.85 | |
| GAX 1100 09050115567 | 05/11/2009 | Paid | $168.40 | |
| GAX 1100 09050115566 | 05/08/2009 | Paid | $10.90 | |
| GAX 1100 09050115578 | 05/08/2009 | Paid | $22.00 | |
| GAX 1100 09033013145 | 04/07/2009 | Paid | $120.00 | |
| GAX 1100 09033013148 | 04/07/2009 | Paid | $306.83 | |
| GAX 1100 09033013155 | 04/07/2009 | Paid | $27.33 | |
| GAX 1100 09033013157 | 04/07/2009 | Paid | $200.96 | |
| GAX 1100 09033013164 | 04/07/2009 | Paid | $101.91 | |
| GAX 1100 09030611549 | 03/16/2009 | Paid | $76.96 | |
| GAX 1100 09030611564 | 03/16/2009 | Paid | $150.00 | |
| GAX 1100 09030611573 | 03/16/2009 | Paid | $213.51 | |
| GAX 1100 09030611580 | 03/16/2009 | Paid | $54.62 | |
| GAX 1100 09030611583 | 03/16/2009 | Paid | $73.76 | |
| GAX 1100 09030611587 | 03/16/2009 | Paid | $107.87 | |
| GAX 1100 09020509404 | 02/13/2009 | Paid | $166.90 | |
| GAX 1100 09020509449 | 02/13/2009 | Paid | $23.24 | |
| GAX 1100 09020609460 | 02/13/2009 | Paid | $16.99 | |
| GAX 1100 09020609464 | 02/13/2009 | Paid | $152.76 | |
| GAX 1100 09020909512 | 02/13/2009 | Paid | $128.67 | |
| GAX 1100 09020909515 | 02/13/2009 | Paid | $26.74 | |
| GAX 1100 09020909528 | 02/13/2009 | Paid | $14.97 | |
| GAX 1100 09020909625 | 02/13/2009 | Paid | $46.83 | |
| GAX 1100 08123106664 | 01/12/2009 | Paid | $36.00 | |
| GAX 1100 08123106673 | 01/12/2009 | Paid | $65.43 | |
| GAX 1100 08123106677 | 01/12/2009 | Paid | $25.00 | |
| GAX 1100 08123106680 | 01/12/2009 | Paid | $33.01 | |
| GAX 1100 09010206693 | 01/12/2009 | Paid | $25.00 | |
| GAX 1100 08112104121 | 12/11/2008 | Paid | $60.17 | |
| GAX 1100 08112104133 | 12/11/2008 | Paid | $224.77 | |
| GAX 1100 08112104142 | 12/11/2008 | Paid | $57.80 | |
| GAX 1100 08112404208 | 12/11/2008 | Paid | $646.67 | |
| GAX 1100 08120104529 | 12/11/2008 | Paid | $77.84 | |
| GAX 1100 08120204581 | 12/11/2008 | Paid | $3.75 | |
| GAX 1100 08120204632 | 12/11/2008 | Paid | $98.05 | |
| GAX 1100 08102201786 | 11/24/2008 | Paid | $14.72 | |
| GAX 1100 08102001570 | 11/20/2008 | Paid | $182.62 | |
| GAX 1100 08102001516 | 11/14/2008 | Paid | $89.14 | |
| GAX 1100 08102001536 | 11/14/2008 | Paid | $40.81 | |
| GAX 1100 08102001528 | 11/12/2008 | Paid | $194.34 | |
| GAX 1100 08093031767 | 10/14/2008 | Paid | $285.61 | |
| GAX 1100 08093031740 | 10/06/2008 | Paid | $16.35 | |
| GAX 1100 08093031703 | 10/03/2008 | Paid | $137.14 |