Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND#5077 |
| 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 6000 15041711838 | 04/28/2015 | Paid | $12.45 | |
| GAX 6000 14121905131 | 12/31/2014 | Paid | $53.78 | |
| GAX 6000 14102801807 | 10/29/2014 | Paid | $23.75 | |
| GAX 6000 14101501053 | 10/16/2014 | Paid | $93.12 | |
| GAX 6000 14100900710 | 10/14/2014 | Paid | $149.21 | |
| GAX 6000 14100700570 | 10/13/2014 | Paid | $68.63 | |
| GAX 6000 14081319091 | 08/15/2014 | Paid | $115.88 | |
| GAX 6000 14062516207 | 07/01/2014 | Paid | $65.16 | |
| GAX 6000 14052013833 | 06/02/2014 | Paid | $124.02 | |
| GAX 6000 14042512272 | 05/21/2014 | Paid | $89.84 | |
| GAX 6000 14041811908 | 05/08/2014 | Paid | $25.99 | |
| GAX 6000 14022808887 | 03/21/2014 | Paid | $78.46 | |
| GAX 6000 13101000752 | 10/17/2013 | Paid | $125.58 | |
| GAX 6000 13100100018 | 10/10/2013 | Paid | $85.97 | |
| GAX 6000 13081919311 | 09/11/2013 | Paid | $139.99 | |
| GAX 6000 13081919322 | 08/30/2013 | Paid | $76.97 | |
| GAX 6000 13071516891 | 07/22/2013 | Paid | $27.92 | |
| GAX 6000 13042411838 | 04/29/2013 | Paid | $149.53 | |
| GAX 6000 13032610228 | 04/04/2013 | Paid | $41.50 | |
| GAX 6000 13031109341 | 03/26/2013 | Paid | $91.08 | |
| GAX 6000 12112703389 | 12/04/2012 | Paid | $39.24 | |
| GAX 6000 12110802466 | 11/21/2012 | Paid | $49.99 | |
| GAX 6000 12080218950 | 08/14/2012 | Paid | $23.91 | |
| GAX 6000 12071817998 | 07/24/2012 | Paid | $130.95 | |
| GAX 6000 12052314415 | 06/06/2012 | Paid | $79.30 | |
| GAX 6000 11120704279 | 12/12/2011 | Paid | $16.21 | |
| GAX 6000 11101700977 | 10/21/2011 | Paid | $47.98 | |
| GAX 6000 11081520972 | 08/18/2011 | Paid | $119.76 | |
| GAX 6000 11080320242 | 08/09/2011 | Paid | $110.00 | |
| GAX 6000 11071518956 | 07/21/2011 | Paid | $23.30 | |
| GAX 6000 11042813603 | 05/13/2011 | Paid | $3.78 | |
| GAX 6000 11021609099 | 03/11/2011 | Paid | $284.45 | |
| GAX 6000 11012107521 | 01/27/2011 | Paid | $48.20 | |
| GAX 6000 10122806014 | 01/13/2011 | Paid | $36.54 | |
| GAX 6000 10110202217 | 11/05/2010 | Paid | $5.27 | |
| GAX 6000 10102001453 | 10/22/2010 | Paid | $8.97 | |
| GAX 6000 10100800586 | 10/14/2010 | Paid | $47.58 | |
| GAX 6000 10092025266 | 09/28/2010 | Paid | $96.29 | |
| GAX 6000 10092425762 | 09/28/2010 | Paid | $20.54 | |
| GAX 6000 10091725151 | 09/23/2010 | Paid | $100.50 | |
| GAX 6000 10080221659 | 08/06/2010 | Paid | $84.99 | |
| GAX 6000 10072921507 | 08/04/2010 | Paid | $149.99 | |
| GAX 6000 10041413894 | 05/06/2010 | Paid | $99.00 | |
| GAX 6000 10011907825 | 02/08/2010 | Paid | $13.98 | |
| GAX 6000 10012108060 | 01/28/2010 | Paid | $23.50 | |
| GAX 6000 09111903908 | 11/25/2009 | Paid | $149.99 | |
| GAX 6000 09112004001 | 11/25/2009 | Paid | $19.96 | |
| GAX 6000 09112004009 | 11/25/2009 | Paid | $161.95 | |
| GAX 6000 09102101657 | 10/26/2009 | Paid | $97.47 | |
| GAX 6000 09102101704 | 10/23/2009 | Paid | $26.89 | |
| GAX 6000 09090925850 | 09/14/2009 | Paid | $145.88 | |
| GAX 6000 09082624673 | 08/28/2009 | Paid | $32.88 | |
| GAX 6000 09052217241 | 05/28/2009 | Paid | $19.99 | |
| GAX 6000 09051416464 | 05/21/2009 | Paid | $9.50 | |
| GAX 6000 09050715944 | 05/14/2009 | Paid | $91.75 | |
| GAX 6000 09040113349 | 04/07/2009 | Paid | $42.37 | |
| GAX 6000 09032512925 | 03/30/2009 | Paid | $24.00 | |
| GAX 6000 09022510860 | 03/09/2009 | Paid | $20.47 | |
| GAX 6000 09011608136 | 01/23/2009 | Paid | $66.04 | |
| GAX 6000 08120804976 | 01/12/2009 | Paid | $46.27 | |
| GAX 6000 09010707105 | 01/12/2009 | Paid | $21.30 | |
| GAX 6000 08100100050 | 10/06/2008 | Paid | $65.04 |