PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5169 |
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 2400 19013005732 | 02/11/2019 | Paid | $107.31 | |
GAX 2400 18122603851 | 01/22/2019 | Paid | $7.98 | |
GAX 2400 19011004640 | 01/15/2019 | Paid | $88.00 | |
GAX 2400 18121403393 | 12/20/2018 | Paid | $54.20 | |
GAX 2400 18112802698 | 12/05/2018 | Paid | $245.22 | |
GAX 2400 18111402108 | 11/19/2018 | Paid | $92.57 | |
GAX 2400 18071613380 | 07/20/2018 | Paid | $87.97 | |
GAX 2400 18051110260 | 05/29/2018 | Paid | $112.01 | |
GAX 2400 18051410263 | 05/22/2018 | Paid | $122.03 | |
GAX 2400 18041909203 | 04/27/2018 | Paid | $22.88 | |
GAX 2400 17120503027 | 12/07/2017 | Paid | $125.00 | |
GAX 2400 17100300132 | 10/13/2017 | Paid | $16.79 | |
GAX 2400 17090719588 | 09/13/2017 | Paid | $22.99 | |
GAX 2400 17073117555 | 08/11/2017 | Paid | $12.00 | |
GAX 2400 17073117556 | 08/11/2017 | Paid | $139.79 | |
GAX 2400 17071316677 | 07/19/2017 | Paid | $10.00 | |
GAX 2400 17060214238 | 06/08/2017 | Paid | $68.97 | |
GAX 2400 17032710119 | 04/12/2017 | Paid | $104.99 | |
GAX 2400 17030809042 | 03/15/2017 | Paid | $92.85 | |
GAX 2400 17020607135 | 02/10/2017 | Paid | $119.97 | |
GAX 2400 16102501350 | 11/18/2016 | Paid | $90.27 | |
GAX 2400 16110401806 | 11/08/2016 | Paid | $37.43 | |
GAX 2400 16062714573 | 07/15/2016 | Paid | $92.45 | |
GAX 2400 16062814634 | 07/08/2016 | Paid | $27.79 | |
GAX 2400 16042110857 | 04/26/2016 | Paid | $28.99 | |
GAX 2400 16010504983 | 01/22/2016 | Paid | $11.00 | |
GAX 2400 15121504125 | 12/28/2015 | Paid | $5.00 | |
GAX 2400 15091720560 | 10/02/2015 | Paid | $153.38 | |
GAX 2400 15081118478 | 08/21/2015 | Paid | $27.88 | |
GAX 2400 15071416958 | 08/20/2015 | Paid | $17.08 | |
GAX 2400 15040811265 | 04/22/2015 | Paid | $141.89 | |
GAX 2400 14120504195 | 12/31/2014 | Paid | $10.47 | |
GAX 2400 14120504224 | 12/30/2014 | Paid | $27.42 | |
GAX 2400 14092921889 | 10/07/2014 | Paid | $9.99 | |
GAX 2400 14092921890 | 10/07/2014 | Paid | $35.26 | |
GAX 2400 14080718766 | 08/27/2014 | Paid | $56.07 | |
GAX 2400 14072217663 | 08/05/2014 | Paid | $37.81 | |
GAX 2400 14061715656 | 06/26/2014 | Paid | $43.50 | |
GAX 2400 14021207822 | 03/14/2014 | Paid | $140.09 | |
GAX 2400 14010705480 | 01/13/2014 | Paid | $44.99 | |
GAX 2400 13050612477 | 06/11/2013 | Paid | $34.92 | |
GAX 2400 13050312401 | 05/17/2013 | Paid | $65.48 | |
GAX 2400 12121804697 | 01/10/2013 | Paid | $95.00 | |
GAX 2400 12121804701 | 01/04/2013 | Paid | $40.70 | |
GAX 2400 12092522126 | 11/05/2012 | Paid | $69.97 | |
GAX 2400 12032110638 | 04/09/2012 | Paid | $61.96 | |
GAX 2400 12021308353 | 02/27/2012 | Paid | $58.58 | |
GAX 2400 11121905154 | 01/30/2012 | Paid | $14.99 | |
GAX 2400 11110902665 | 11/23/2011 | Paid | $39.99 | |
GAX 2400 11092223716 | 09/30/2011 | Paid | $81.46 | |
GAX 2400 11092123609 | 09/28/2011 | Paid | $34.47 | |
GAX 2400 11082321572 | 09/13/2011 | Paid | $33.60 | |
GAX 2400 11072819894 | 08/09/2011 | Paid | $59.50 | |
GAX 2400 11051214714 | 05/23/2011 | Paid | $117.59 | |
GAX 2400 10100600390 | 10/11/2010 | Paid | $63.70 | |
GAX 2400 10090824314 | 09/15/2010 | Paid | $13.05 | |
GAX 2400 10072921542 | 08/16/2010 | Paid | $57.42 | |
GAX 2400 10071520565 | 07/22/2010 | Paid | $47.88 | |
GAX 2400 10062218770 | 06/25/2010 | Paid | $84.00 | |
GAX 2400 10040813427 | 04/14/2010 | Paid | $126.00 | |
GAX 2400 10021109541 | 02/16/2010 | Paid | $126.00 | |
GAX 2400 10020108822 | 02/11/2010 | Paid | $7.97 | |
GAX 2400 09112504257 | 12/11/2009 | Paid | $136.28 | |
GAX 2400 09120704833 | 12/11/2009 | Paid | $8.95 | |
GAX 2400 09110502862 | 11/09/2009 | Paid | $26.51 | |
GAX 2400 09101501159 | 10/21/2009 | Paid | $52.10 | |
GAX 6200 09092527272 | 09/29/2009 | Paid | $57.79 | |
GAX 6200 09091826741 | 09/24/2009 | Paid | $49.36 | |
GAX 6200 09082124482 | 08/25/2009 | Paid | $18.24 | |
GAX 6200 09033013149 | 04/03/2009 | Paid | $28.00 | |
GAX 6200 09012908898 | 02/06/2009 | Paid | $137.95 |