Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 5020-1008-5150 |
| 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 2200 13100400340 | 10/17/2013 | Paid | $27.97 | |
| GAX 2200 13052013240 | 06/06/2013 | Paid | $25.94 | |
| GAX 2200 13021508162 | 03/14/2013 | Paid | $34.87 | |
| GAX 2200 12111902991 | 12/19/2012 | Paid | $39.31 | |
| GAX 2200 12100200117 | 10/11/2012 | Paid | $4.24 | |
| GAX 2200 12080719186 | 08/16/2012 | Paid | $4.96 | |
| GAX 2200 12062916839 | 07/20/2012 | Paid | $20.94 | |
| GAX 2200 12040211211 | 04/11/2012 | Paid | $33.96 | |
| GAX 2200 12031410224 | 04/04/2012 | Paid | $29.96 | |
| GAX 2200 12031310050 | 03/23/2012 | Paid | $25.00 | |
| GAX 2200 12010405826 | 01/26/2012 | Paid | $54.95 | |
| GAX 2200 11101100693 | 10/18/2011 | Paid | $5.63 | |
| GAX 2200 11082921995 | 09/13/2011 | Paid | $7.99 | |
| GAX 2200 11071418881 | 07/25/2011 | Paid | $42.98 | |
| GAX 2200 11031110700 | 04/01/2011 | Paid | $7.49 | |
| GAX 2200 10081722754 | 08/30/2010 | Paid | $66.26 | |
| GAX 2200 10071220061 | 07/21/2010 | Paid | $83.45 | |
| GAX 2200 10052516808 | 06/07/2010 | Paid | $11.06 | |
| GAX 2200 10052616851 | 06/02/2010 | Paid | $20.00 | |
| GAX 2200 10052616875 | 06/02/2010 | Paid | $16.84 | |
| GAX 2200 10030210686 | 03/16/2010 | Paid | $13.96 | |
| GAX 2200 10030210672 | 03/11/2010 | Paid | $10.16 | |
| GAX 2200 10011207304 | 02/03/2010 | Paid | $66.36 | |
| GAX 2200 09120104436 | 12/10/2009 | Paid | $150.00 | |
| GAX 2200 09093027642 | 10/15/2009 | Paid | $31.98 | |
| GAX 2200 09083125093 | 09/10/2009 | Paid | $14.94 | |
| GAX 2200 09083125125 | 09/08/2009 | Paid | $25.00 | |
| GAX 2200 09070921156 | 07/24/2009 | Paid | $23.98 | |
| GAX 2200 09070921164 | 07/24/2009 | Paid | $25.98 | |
| GAX 2200 09061018530 | 06/17/2009 | Paid | $71.94 | |
| GAX 2200 09050715939 | 05/15/2009 | Paid | $19.00 | |
| GAX 2200 09041314078 | 04/17/2009 | Paid | $2.19 | |
| GAX 2200 09041314080 | 04/16/2009 | Paid | $18.99 | |
| GAX 2200 09021109883 | 03/05/2009 | Paid | $4.80 | |
| GAX 2200 09021310101 | 02/26/2009 | Paid | $14.99 | |
| GAX 2200 09021310103 | 02/26/2009 | Paid | $29.43 | |
| GAX 2200 08121805953 | 01/05/2009 | Paid | $5.98 | |
| GAX 2200 08111303286 | 11/26/2008 | Paid | $22.56 | |
| GAX 2200 08111303328 | 11/26/2008 | Paid | $48.94 |