Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND #5075 |
| 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 1500 P1902200002 | 02/21/2019 | Paid | $103.71 | |
| GAX 1500 19010304066 | 01/22/2019 | Paid | $28.00 | |
| GAX 1500 18111302065 | 12/14/2018 | Paid | $23.72 | |
| GAX 1500 18102301082 | 12/03/2018 | Paid | $21.95 | |
| GAX 1500 18071713433 | 07/27/2018 | Paid | $39.00 | |
| GAX 1500 18042609495 | 05/10/2018 | Paid | $48.69 | |
| GAX 1500 18040408502 | 04/17/2018 | Paid | $66.99 | |
| GAX 1500 18012205026 | 02/15/2018 | Paid | $4.54 | |
| GAX 1500 17120603095 | 12/13/2017 | Paid | $77.33 | |
| GAX 1500 17110801994 | 12/05/2017 | Paid | $53.98 | |
| GAX 1500 17080317772 | 08/16/2017 | Paid | $12.98 | |
| GAX 1500 17011705694 | 02/09/2017 | Paid | $26.98 | |
| GAX 1500 16060213254 | 07/15/2016 | Paid | $67.97 | |
| GAX 1500 16040509899 | 04/18/2016 | Paid | $26.23 | |
| GAX 1500 16040810044 | 04/18/2016 | Paid | $7.99 | |
| GAX 1500 16020906972 | 02/26/2016 | Paid | $30.62 | |
| GAX 1500 16012506133 | 02/17/2016 | Paid | $31.53 | |
| GAX 1500 15092921275 | 10/08/2015 | Paid | $111.61 | |
| GAX 1500 15050712905 | 05/28/2015 | Paid | $33.95 | |
| GAX 1500 15012206787 | 02/06/2015 | Paid | $26.85 | |
| GAX 1500 14111703183 | 12/12/2014 | Paid | $22.45 | |
| GAX 1500 14101400983 | 10/20/2014 | Paid | $6.98 | |
| GAX 1500 14080718811 | 09/09/2014 | Paid | $31.89 | |
| GAX 1500 14060514895 | 07/18/2014 | Paid | $109.43 | |
| GAX 1500 14041811917 | 06/02/2014 | Paid | $67.96 | |
| GAX 1500 14012806871 | 02/13/2014 | Paid | $40.42 | |
| GAX 1500 14011005806 | 01/17/2014 | Paid | $54.99 | |
| GAX 1500 13120403708 | 12/18/2013 | Paid | $39.98 | |
| GAX 1500 13022208527 | 03/06/2013 | Paid | $18.99 | |
| GAX 1500 12121704630 | 01/07/2013 | Paid | $113.26 | |
| GAX 1500 12110902534 | 11/16/2012 | Paid | $5.27 | |
| GAX 1500 12072018185 | 07/26/2012 | Paid | $112.17 | |
| GAX 1500 12051613976 | 05/29/2012 | Paid | $10.50 | |
| GAX 1500 12051413736 | 05/25/2012 | Paid | $43.06 | |
| GAX 1500 12032710947 | 04/03/2012 | Paid | $136.16 | |
| GAX 1500 12031610327 | 03/23/2012 | Paid | $12.87 | |
| GAX 1500 11090922731 | 09/20/2011 | Paid | $57.98 | |
| GAX 1500 11072819764 | 08/10/2011 | Paid | $39.96 | |
| GAX 1500 11072919953 | 08/05/2011 | Paid | $33.00 | |
| GAX 1500 11060916589 | 06/27/2011 | Paid | $17.45 | |
| GAX 1500 11040612228 | 04/14/2011 | Paid | $11.37 | |
| GAX 1500 11012507624 | 02/01/2011 | Paid | $17.78 | |
| GAX 1500 10122205784 | 01/03/2011 | Paid | $6.36 | |
| GAX 1500 10080421871 | 08/11/2010 | Paid | $43.85 | |
| GAX 1500 10052817074 | 06/14/2010 | Paid | $6.15 | |
| GAX 1500 10052616845 | 06/07/2010 | Paid | $26.95 | |
| GAX 1500 10050615362 | 05/19/2010 | Paid | $27.70 | |
| GAX 1500 10050615343 | 05/14/2010 | Paid | $32.00 | |
| GAX 1500 09123006599 | 01/07/2010 | Paid | $14.95 | |
| GAX 1500 09082524620 | 09/09/2009 | Paid | $72.00 | |
| GAX 1500 09073022785 | 08/12/2009 | Paid | $13.20 | |
| GAX 1500 09071721795 | 07/24/2009 | Paid | $27.93 | |
| GAX 1500 09040213415 | 04/09/2009 | Paid | $54.56 | |
| GAX 1500 09032713104 | 04/02/2009 | Paid | $25.97 | |
| GAX 1500 09031312087 | 03/25/2009 | Paid | $4.78 | |
| GAX 1500 09031011790 | 03/16/2009 | Paid | $25.00 | |
| GAX 1500 09011207383 | 01/20/2009 | Paid | $9.36 | |
| GAX 1500 08110302513 | 11/26/2008 | Paid | $12.86 |