PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5800 13082919953 | 09/19/2013 | Paid | $58.05 | |
GAX 5800 13081218880 | 08/16/2013 | Paid | $137.88 | |
GAX 5800 13071116827 | 07/19/2013 | Paid | $115.62 | |
GAX 5800 13070216207 | 07/17/2013 | Paid | $9.57 | |
GAX 5800 13061815239 | 06/28/2013 | Paid | $42.85 | |
GAX 5800 13061915324 | 06/28/2013 | Paid | $173.84 | |
GAX 5800 13052913781 | 06/06/2013 | Paid | $59.14 | |
GAX 5800 13050612484 | 05/10/2013 | Paid | $113.94 | |
GAX 5800 13042912017 | 05/03/2013 | Paid | $27.84 | |
GAX 5800 13031309509 | 03/18/2013 | Paid | $165.92 | |
GAX 5800 13030709210 | 03/11/2013 | Paid | $318.82 | |
GAX 5800 13030409015 | 03/08/2013 | Paid | $53.70 | |
GAX 5800 13021508191 | 02/25/2013 | Paid | $66.84 | |
GAX 5800 13020507434 | 02/08/2013 | Paid | $7.48 | |
GAX 5800 13012907118 | 02/01/2013 | Paid | $94.71 | |
GAX 5800 13012806979 | 01/31/2013 | Paid | $53.70 | |
GAX 5800 13011106093 | 01/17/2013 | Paid | $259.37 | |
GAX 5800 12122805222 | 01/10/2013 | Paid | $105.50 | |
GAX 5800 12121104180 | 12/18/2012 | Paid | $74.78 | |
GAX 5800 12120503829 | 12/12/2012 | Paid | $28.52 | |
GAX 5800 12112003150 | 11/29/2012 | Paid | $87.76 | |
GAX 5800 12112603315 | 11/28/2012 | Paid | $97.50 | |
GAX 5800 12111502789 | 11/20/2012 | Paid | $171.76 | |
GAX 5800 12102501665 | 11/01/2012 | Paid | $39.96 | |
GAX 5800 12100800533 | 10/19/2012 | Paid | $55.17 | |
GAX 5800 12101000713 | 10/15/2012 | Paid | $60.76 | |
GAX 5800 12091421497 | 09/21/2012 | Paid | $80.05 | |
GAX 5800 12091121213 | 09/17/2012 | Paid | $48.15 | |
GAX 5800 12090420736 | 09/07/2012 | Paid | $36.19 | |
GAX 5800 12080319060 | 08/16/2012 | Paid | $11.79 | |
GAX 5800 12070517123 | 07/10/2012 | Paid | $171.85 | |
GAX 5800 12052214401 | 05/29/2012 | Paid | $51.40 | |
GAX 5800 12041011791 | 04/25/2012 | Paid | $182.53 | |
GAX 5800 12040611641 | 04/12/2012 | Paid | $55.06 | |
GAX 5800 12032810983 | 04/03/2012 | Paid | $21.50 | |
GAX 5800 12031910458 | 03/23/2012 | Paid | $59.90 | |
GAX 5800 12022909379 | 03/07/2012 | Paid | $295.69 | |
GAX 5800 12013007495 | 02/17/2012 | Paid | $51.58 | |
GAX 5800 12021408488 | 02/17/2012 | Paid | $66.51 | |
GAX 5800 12011706651 | 01/20/2012 | Paid | $65.40 | |
GAX 5800 11121304638 | 12/16/2011 | Paid | $60.89 | |
GAX 5800 11112103323 | 11/23/2011 | Paid | $4.48 | |
GAX 5800 11111603059 | 11/21/2011 | Paid | $53.58 | |
GAX 5800 11110802548 | 11/16/2011 | Paid | $137.32 | |
GAX 5800 11102101451 | 10/26/2011 | Paid | $19.88 | |
GAX 5800 11100600428 | 10/13/2011 | Paid | $55.73 | |
GAX 5800 11100700509 | 10/13/2011 | Paid | $148.52 | |
GAX 5800 11090622501 | 09/13/2011 | Paid | $59.39 | |
GAX 5800 11082021380 | 08/25/2011 | Paid | $186.20 | |
GAX 5800 11081120706 | 08/17/2011 | Paid | $27.76 | |
GAX 5800 11072819758 | 08/04/2011 | Paid | $141.00 | |
GAX 5800 11071919183 | 07/26/2011 | Paid | $177.47 | |
GAX 5800 11062317592 | 07/05/2011 | Paid | $46.10 | |
GAX 5800 11062017321 | 07/01/2011 | Paid | $13.34 | |
GAX 5800 11051815016 | 05/26/2011 | Paid | $45.92 | |
GAX 5800 11041913088 | 04/22/2011 | Paid | $277.44 | |
GAX 5800 11031711031 | 03/29/2011 | Paid | $36.01 | |
GAX 5800 11031410774 | 03/18/2011 | Paid | $91.82 | |
GAX 5800 11030810371 | 03/14/2011 | Paid | $140.86 | |
GAX 5800 11030209945 | 03/07/2011 | Paid | $144.19 | |
GAX 5800 11021408819 | 02/25/2011 | Paid | $61.97 | |
GAX 5800 11011907346 | 01/24/2011 | Paid | $31.47 | |
GAX 5800 11011006697 | 01/18/2011 | Paid | $37.00 | |
GAX 5800 10121405144 | 12/16/2010 | Paid | $7.19 | |
GAX 5800 10120804724 | 12/10/2010 | Paid | $135.41 | |
GAX 5800 10110902747 | 11/16/2010 | Paid | $91.93 | |
GAX 5800 10110302403 | 11/10/2010 | Paid | $18.22 | |
GAX 5800 10102701921 | 11/02/2010 | Paid | $11.64 | |
GAX 5800 10100100029 | 10/11/2010 | Paid | $10.99 | |
GAX 5800 10100600384 | 10/11/2010 | Paid | $42.60 | |
GAX 5800 10092325747 | 09/27/2010 | Paid | $86.56 | |
GAX 5800 10082023041 | 09/07/2010 | Paid | $6.76 | |
GAX 5800 10061718574 | 07/06/2010 | Paid | $23.30 | |
GAX 5800 10062819186 | 07/02/2010 | Paid | $12.10 | |
GAX 5800 10062419090 | 06/30/2010 | Paid | $46.90 | |
GAX 5800 10052416637 | 05/27/2010 | Paid | $73.98 | |
GAX 5800 10051315957 | 05/17/2010 | Paid | $30.00 | |
GAX 5800 10041413878 | 04/23/2010 | Paid | $192.51 | |
GAX 5800 10041413873 | 04/22/2010 | Paid | $90.24 | |
GAX 5800 10040112913 | 04/09/2010 | Paid | $140.66 | |
GAX 5800 10031811986 | 03/19/2010 | Paid | $17.09 | |
GAX 5800 10030811162 | 03/11/2010 | Paid | $205.59 | |
GAX 5800 10030210712 | 03/05/2010 | Paid | $132.83 | |
GAX 5800 10021209700 | 02/23/2010 | Paid | $53.57 | |
GAX 5800 10012508239 | 01/28/2010 | Paid | $55.79 | |
GAX 5800 10011107251 | 01/14/2010 | Paid | $91.70 | |
GAX 5800 09122206108 | 12/30/2009 | Paid | $172.64 | |
GAX 5800 09121105295 | 12/18/2009 | Paid | $36.53 | |
GAX 5800 09120704757 | 12/11/2009 | Paid | $58.43 | |
GAX 5800 09120104396 | 12/04/2009 | Paid | $20.00 | |
GAX 5800 09120104397 | 12/04/2009 | Paid | $50.79 | |
GAX 5800 09111703477 | 11/19/2009 | Paid | $8.65 | |
GAX 5800 09110502838 | 11/10/2009 | Paid | $177.46 | |
GAX 5800 09101000721 | 10/13/2009 | Paid | $162.00 | |
GAX 5800 09092427074 | 09/28/2009 | Paid | $18.99 | |
GAX 5800 09091426204 | 09/17/2009 | Paid | $95.00 | |
GAX 5800 09091025871 | 09/14/2009 | Paid | $19.70 | |
GAX 5800 09081223674 | 08/17/2009 | Paid | $6.78 | |
GAX 5800 09072121954 | 07/24/2009 | Paid | $15.90 | |
GAX 5800 09070620709 | 07/10/2009 | Paid | $65.17 | |
GAX 5800 09063020360 | 07/06/2009 | Paid | $238.08 | |
GAX 5800 09051316426 | 05/21/2009 | Paid | $20.32 | |
GAX 5800 09051516643 | 05/21/2009 | Paid | $9.78 | |
GAX 5800 09050716012 | 05/12/2009 | Paid | $125.78 | |
GAX 5800 09042815334 | 04/30/2009 | Paid | $68.96 | |
GAX 5800 09041614488 | 04/23/2009 | Paid | $150.00 | |
GAX 5800 09041514315 | 04/20/2009 | Paid | $13.99 | |
GAX 5800 09031111815 | 03/16/2009 | Paid | $238.61 | |
GAX 5800 09020609500 | 02/11/2009 | Paid | $12.99 | |
GAX 5800 09012108337 | 01/26/2009 | Paid | $34.32 | |
GAX 5800 09011507980 | 01/20/2009 | Paid | $41.43 | |
GAX 5800 09010506864 | 01/09/2009 | Paid | $82.05 | |
GAX 5800 08121105383 | 12/15/2008 | Paid | $55.73 | |
GAX 5800 08110602921 | 11/18/2008 | Paid | $53.26 | |
GAX 5800 08102802150 | 11/12/2008 | Paid | $164.82 | |
GAX 5800 08101301020 | 10/22/2008 | Paid | $241.50 | |
GAX 5800 08100100031 | 10/09/2008 | Paid | $80.94 |