Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND 5049 |
| 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 8700 18102901401 | 11/08/2018 | Paid | $49.99 | |
| GAX 8700 18072613784 | 08/16/2018 | Paid | $80.00 | |
| GAX 8700 17091319890 | 09/27/2017 | Paid | $4.27 | |
| GAX 8700 17072117112 | 07/31/2017 | Paid | $24.99 | |
| GAX 8700 16122804613 | 01/06/2017 | Paid | $28.79 | |
| GAX 8700 16101901084 | 12/08/2016 | Paid | $166.45 | |
| GAX 8700 16081217248 | 08/22/2016 | Paid | $12.00 | |
| GAX 8700 16070815308 | 07/21/2016 | Paid | $50.94 | |
| GAX 8700 14121804998 | 04/20/2016 | Paid | $47.28 | |
| GAX 8700 16031508842 | 04/05/2016 | Paid | $17.71 | |
| GAX 8700 15100800526 | 10/14/2015 | Paid | $65.82 | |
| GAX 8700 15062415853 | 07/13/2015 | Paid | $150.00 | |
| GAX 8700 15062315631 | 07/06/2015 | Paid | $26.75 | |
| GAX 8700 15061215109 | 06/30/2015 | Paid | $220.68 | |
| GAX 8700 15022709037 | 03/19/2015 | Paid | $125.98 | |
| GAX 8700 14070916983 | 07/17/2014 | Paid | $31.92 | |
| GAX 8700 14051513589 | 05/27/2014 | Paid | $48.97 | |
| GAX 8700 14043012582 | 05/08/2014 | Paid | $11.99 | |
| GAX 8700 14022808872 | 03/13/2014 | Paid | $36.98 | |
| GAX 8700 14011506096 | 01/28/2014 | Paid | $37.43 | |
| GAX 8700 13091821077 | 10/01/2013 | Paid | $79.80 | |
| GAX 8700 13060614565 | 08/07/2013 | Paid | $53.96 | |
| GAX 8700 13060414397 | 06/14/2013 | Paid | $15.29 | |
| GAX 8700 13050912718 | 05/30/2013 | Paid | $14.94 | |
| GAX 8700 13030609163 | 03/14/2013 | Paid | $23.88 | |
| GAX 8700 13021207900 | 02/20/2013 | Paid | $16.43 | |
| GAX 8700 13021207937 | 02/19/2013 | Paid | $82.98 | |
| GAX 8700 13011706451 | 01/24/2013 | Paid | $9.98 | |
| GAX 8700 12120403745 | 01/08/2013 | Paid | $79.98 | |
| GAX 8700 12120403763 | 12/12/2012 | Paid | $72.04 | |
| GAX 8700 12092422044 | 10/22/2012 | Paid | $65.43 | |
| GAX 8700 12071918085 | 07/24/2012 | Paid | $53.96 | |
| GAX 8700 12062016231 | 06/29/2012 | Paid | $21.99 | |
| GAX 8700 12052414557 | 05/31/2012 | Paid | $57.97 | |
| GAX 8700 12020708035 | 02/17/2012 | Paid | $53.48 | |
| GAX 8700 11121204527 | 01/13/2012 | Paid | $25.87 | |
| GAX 8700 11100400122 | 10/11/2011 | Paid | $19.92 | |
| GAX 8700 11080920512 | 08/15/2011 | Paid | $52.52 | |
| GAX 8700 11081020662 | 08/15/2011 | Paid | $25.00 | |
| GAX 8700 11051014426 | 05/31/2011 | Paid | $119.37 | |
| GAX 8700 11020908614 | 02/16/2011 | Paid | $26.90 | |
| GAX 8700 10111502966 | 02/08/2011 | Paid | $104.53 | |
| GAX 8700 11011907384 | 02/01/2011 | Paid | $51.36 | |
| GAX 8700 10121505195 | 12/20/2010 | Paid | $16.64 | |
| GAX 8700 10110502568 | 11/10/2010 | Paid | $105.99 | |
| GAX 8700 10070619673 | 07/12/2010 | Paid | $34.57 | |
| GAX 8700 10061718571 | 06/24/2010 | Paid | $65.00 | |
| GAX 8700 10030410941 | 03/08/2010 | Paid | $99.99 | |
| GAX 8700 09110903045 | 11/13/2009 | Paid | $13.49 | |
| GAX 8700 09090825669 | 09/11/2009 | Paid | $64.56 | |
| GAX 8700 09081323807 | 08/20/2009 | Paid | $19.99 | |
| GAX 8700 09073022682 | 08/05/2009 | Paid | $70.00 | |
| GAX 8700 09040713613 | 04/08/2009 | Paid | $28.76 | |
| GAX 8700 09031812532 | 03/23/2009 | Paid | $8.97 | |
| GAX 8700 09020309171 | 02/04/2009 | Paid | $33.10 | |
| GAX 8700 09011207489 | 01/16/2009 | Paid | $103.25 | |
| GAX 8700 08092931579 | 10/31/2008 | Paid | $11.57 | |
| GAX 8700 08093031811 | 10/08/2008 | Paid | $35.29 |