Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUND #5122
PAYMENT REQUEST Select a payment request.

Total:$5,978.49

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 8600 18121203331 12/18/2018 Paid $16.68
GAX 8600 18121203314 12/17/2018 Paid $88.98
GAX 8600 18032608001 04/04/2018 Paid $12.58
GAX 8600 17021007605 02/23/2017 Paid $15.73
GAX 8600 17012006089 01/31/2017 Paid $15.26
GAX 8600 16061013697 06/23/2016 Paid $8.98
GAX 8600 16011105389 01/19/2016 Paid $18.97
GAX 8600 14072417964 07/31/2014 Paid $64.60
GAX 8600 14021307868 03/11/2014 Paid $9.94
GAX 8600 14013006969 02/19/2014 Paid $9.99
GAX 8600 14010805574 02/11/2014 Paid $49.78
GAX 8600 13121204359 01/15/2014 Paid $29.97
GAX 8600 13091320768 09/27/2013 Paid $13.76
GAX 8600 13070516364 07/24/2013 Paid $31.26
GAX 8600 13031209481 04/08/2013 Paid $10.10
GAX 8600 13013107250 02/20/2013 Paid $9.89
GAX 8600 12122805232 01/10/2013 Paid $92.38
GAX 8600 12112903531 12/04/2012 Paid $57.19
GAX 8600 12110502207 11/08/2012 Paid $26.70
GAX 8600 12102301547 10/30/2012 Paid $52.49
GAX 8600 12100800534 10/12/2012 Paid $12.74
GAX 8600 12071317737 07/26/2012 Paid $202.32
GAX 8600 12061115563 06/18/2012 Paid $167.99
GAX 8600 12052214319 06/08/2012 Paid $38.22
GAX 8600 12031209992 03/21/2012 Paid $40.09
GAX 8600 12011206487 01/18/2012 Paid $84.05
GAX 8600 11112303515 11/30/2011 Paid $99.00
GAX 8600 11102401547 10/28/2011 Paid $18.00
GAX 8600 11092223629 09/27/2011 Paid $30.45
GAX 8600 11083122135 09/02/2011 Paid $20.00
GAX 8600 11083122162 09/02/2011 Paid $43.94
GAX 8600 11080920572 08/15/2011 Paid $14.47
GAX 8600 11080920580 08/15/2011 Paid $49.68
GAX 8600 11071919188 07/26/2011 Paid $118.93
GAX 8600 11050213838 05/20/2011 Paid $2.99
GAX 8600 11050213834 05/11/2011 Paid $25.97
GAX 8600 11031510825 04/19/2011 Paid $5.00
GAX 8600 11031510833 03/23/2011 Paid $4.64
GAX 8600 11021108808 03/01/2011 Paid $14.40
GAX 8600 11020908622 02/23/2011 Paid $41.07
GAX 8600 11012607847 02/14/2011 Paid $9.99
GAX 8600 11020308303 02/14/2011 Paid $48.67
GAX 8600 10122105695 12/29/2010 Paid $45.10
GAX 8600 10121004951 12/14/2010 Paid $15.96
GAX 8600 10112203634 12/01/2010 Paid $46.95
GAX 8600 10102701923 11/02/2010 Paid $143.99
GAX 8600 10092025287 09/24/2010 Paid $35.95
GAX 8600 10092125409 09/24/2010 Paid $11.92
GAX 8600 10091625054 09/23/2010 Paid $37.44
GAX 8600 10080622033 08/16/2010 Paid $170.34
GAX 8600 10072621129 08/04/2010 Paid $15.94
GAX 8600 10061818694 06/25/2010 Paid $51.45
GAX 8600 10061418143 06/18/2010 Paid $5.88
GAX 8600 10060317391 06/09/2010 Paid $5.87
GAX 8600 10042914910 05/10/2010 Paid $87.93
GAX 8600 10040112950 04/07/2010 Paid $119.96
GAX 8600 10040112952 04/07/2010 Paid $9.64
GAX 8600 10032312270 03/26/2010 Paid $35.36
GAX 8600 10031811967 03/22/2010 Paid $41.96
GAX 8600 10031111514 03/16/2010 Paid $16.99
GAX 8600 10022310311 03/02/2010 Paid $15.27
GAX 8600 10020208898 02/05/2010 Paid $16.48
GAX 8600 10012208207 01/28/2010 Paid $80.79
GAX 8600 10011207360 01/15/2010 Paid $7.20
GAX 8600 10010506867 01/08/2010 Paid $17.50
GAX 8600 10010506868 01/08/2010 Paid $58.74
GAX 8600 09122906534 01/07/2010 Paid $24.94
GAX 8600 09122906535 01/07/2010 Paid $96.94
GAX 8600 09121805885 12/29/2009 Paid $28.45
GAX 8600 09120905112 12/16/2009 Paid $7.75
GAX 8600 09111603389 11/18/2009 Paid $102.84
GAX 8600 09111603392 11/18/2009 Paid $4.00
GAX 8600 09103002407 11/09/2009 Paid $47.98
GAX 8600 09101401106 10/21/2009 Paid $25.32
GAX 8600 09100800602 10/14/2009 Paid $34.98
GAX 8600 09092927524 10/02/2009 Paid $91.07
GAX 8600 09091426268 09/21/2009 Paid $22.50
GAX 8600 09091526350 09/21/2009 Paid $100.93
GAX 8600 09091526401 09/18/2009 Paid $72.00
GAX 8600 09091526407 09/18/2009 Paid $12.88
GAX 8600 09091025893 09/16/2009 Paid $53.65
GAX 8600 09091025975 09/16/2009 Paid $57.07
GAX 8600 09091426206 09/16/2009 Paid $352.58
GAX 8600 09083125153 09/03/2009 Paid $57.84
GAX 8600 09082024417 08/25/2009 Paid $26.23
GAX 8600 09081123508 08/24/2009 Paid $10.50
GAX 8600 09082024430 08/24/2009 Paid $33.86
GAX 8600 09081023381 08/17/2009 Paid $24.90
GAX 8600 09071721804 08/14/2009 Paid $14.99
GAX 8600 09081123501 08/14/2009 Paid $25.50
GAX 8600 09071621710 07/23/2009 Paid $59.31
GAX 8600 09071621738 07/23/2009 Paid $38.00
GAX 8600 09071721774 07/23/2009 Paid $2.79
GAX 8600 09071721780 07/23/2009 Paid $4.99
GAX 8600 09070120588 07/20/2009 Paid $56.83
GAX 8600 09070120578 07/09/2009 Paid $40.24
GAX 8600 09061719225 06/24/2009 Paid $7.15
GAX 8600 09061719275 06/24/2009 Paid $36.94
GAX 8600 09051516641 05/27/2009 Paid $90.95
GAX 8600 09051516558 05/22/2009 Paid $110.50
GAX 8600 09051216356 05/21/2009 Paid $17.98
GAX 8600 09051216316 05/15/2009 Paid $38.68
GAX 8600 09051216354 05/15/2009 Paid $4.85
GAX 8600 09042415155 04/30/2009 Paid $57.00
GAX 8600 09040913924 04/24/2009 Paid $36.93
GAX 8600 09041514326 04/20/2009 Paid $111.35
GAX 8600 09041514336 04/20/2009 Paid $128.19
GAX 8600 09041514369 04/20/2009 Paid $40.66
GAX 8600 09041514377 04/20/2009 Paid $68.71
GAX 8600 09040713700 04/14/2009 Paid $50.00
GAX 8600 09031212030 03/17/2009 Paid $57.99
GAX 8600 09031011795 03/16/2009 Paid $10.95
GAX 8600 09031111878 03/16/2009 Paid $30.07
GAX 8600 09021810327 02/27/2009 Paid $23.44
GAX 8600 09021810358 02/27/2009 Paid $28.81
GAX 8600 09021910496 02/27/2009 Paid $83.56
GAX 8600 09021009663 02/23/2009 Paid $12.52
GAX 8600 09021210028 02/23/2009 Paid $18.17
GAX 8600 09012608614 02/02/2009 Paid $48.00
GAX 8600 09012608568 01/30/2009 Paid $24.23
GAX 8600 09011507964 01/22/2009 Paid $29.00
GAX 8600 08111303347 11/26/2008 Paid $146.79
GAX 8600 08101301019 10/24/2008 Paid $62.62
GAX 8600 08101301035 10/24/2008 Paid $137.24
GAX 8600 08092531447 10/13/2008 Paid $110.90
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