PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND 5082 |
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 8500 18091916551 | 10/15/2018 | Paid | $7.73 | |
GAX 8500 18073113913 | 08/23/2018 | Paid | $8.00 | |
GAX 8500 17111602406 | 02/05/2018 | Paid | $17.98 | |
GAX 8500 17081118171 | 10/10/2017 | Paid | $29.98 | |
GAX 8500 17042712164 | 10/09/2017 | Paid | $5.98 | |
GAX 8500 16080917008 | 10/04/2016 | Paid | $88.96 | |
GAX 8500 16062914756 | 10/03/2016 | Paid | $14.53 | |
GAX 8500 16080917075 | 09/29/2016 | Paid | $51.86 | |
GAX 8500 16080816926 | 09/27/2016 | Paid | $19.60 | |
GAX 8500 16080816981 | 08/30/2016 | Paid | $165.20 | |
GAX 8500 16080917021 | 08/30/2016 | Paid | $113.99 | |
GAX 8500 15062415832 | 10/12/2015 | Paid | $27.61 | |
GAX 8500 15100100093 | 10/12/2015 | Paid | $113.92 | |
GAX 8500 15100200116 | 10/12/2015 | Paid | $21.25 | |
GAX 8500 15100100091 | 10/07/2015 | Paid | $43.28 | |
GAX 8500 15062615984 | 08/18/2015 | Paid | $12.00 | |
GAX 8500 15061815442 | 07/20/2015 | Paid | $59.99 | |
GAX 8500 15061815439 | 06/30/2015 | Paid | $18.03 | |
GAX 8500 15042912461 | 06/18/2015 | Paid | $6.74 | |
GAX 8500 15050412673 | 06/17/2015 | Paid | $17.20 | |
GAX 8500 15050412732 | 06/11/2015 | Paid | $5.00 | |
GAX 8500 15052213871 | 06/08/2015 | Paid | $89.99 | |
GAX 8500 15033110785 | 06/05/2015 | Paid | $43.00 | |
GAX 8500 14081319057 | 10/09/2014 | Paid | $80.49 | |
GAX 8500 14092921792 | 10/09/2014 | Paid | $15.90 | |
GAX 8500 14080118404 | 10/03/2014 | Paid | $7.51 | |
GAX 8500 14041111405 | 08/05/2014 | Paid | $116.24 | |
GAX 8500 14070116491 | 07/17/2014 | Paid | $20.72 | |
GAX 8500 14030409016 | 04/18/2014 | Paid | $8.29 | |
GAX 8500 14030409010 | 04/10/2014 | Paid | $4.00 | |
GAX 8500 14030308976 | 04/03/2014 | Paid | $39.81 | |
GAX 8500 13123005127 | 03/10/2014 | Paid | $89.99 | |
GAX 8500 13083019963 | 09/16/2013 | Paid | $9.99 | |
GAX 8500 13083019965 | 09/16/2013 | Paid | $19.43 | |
GAX 8500 13071216846 | 09/06/2013 | Paid | $87.21 | |
GAX 8500 13081418999 | 08/26/2013 | Paid | $19.99 | |
GAX 8500 13061014714 | 07/02/2013 | Paid | $49.20 | |
GAX 8500 13021508163 | 04/08/2013 | Paid | $8.00 | |
GAX 8500 13011106073 | 02/15/2013 | Paid | $12.77 | |
GAX 8500 12121304361 | 01/15/2013 | Paid | $41.95 | |
GAX 8500 12100500425 | 10/19/2012 | Paid | $69.99 | |
GAX 8500 12090520849 | 09/11/2012 | Paid | $81.15 | |
GAX 8500 12090420768 | 09/07/2012 | Paid | $9.75 | |
GAX 8500 12060915510 | 09/05/2012 | Paid | $211.32 | |
GAX 8500 12082220160 | 09/04/2012 | Paid | $22.75 | |
GAX 8500 12082920507 | 09/04/2012 | Paid | $11.23 | |
GAX 8500 12060915511 | 08/24/2012 | Paid | $238.06 | |
GAX 8500 12070517138 | 08/24/2012 | Paid | $128.00 | |
GAX 8500 12060915508 | 08/03/2012 | Paid | $215.12 | |
GAX 8500 12053114979 | 06/15/2012 | Paid | $6.01 | |
GAX 8500 12043012995 | 05/02/2012 | Paid | $56.98 | |
GAX 8500 12020707962 | 03/15/2012 | Paid | $425.68 | |
GAX 8500 12012607333 | 02/13/2012 | Paid | $103.09 | |
GAX 8500 11110402389 | 01/30/2012 | Paid | $47.87 | |
GAX 8500 11121905120 | 01/30/2012 | Paid | $182.50 | |
GAX 8500 11111703179 | 01/03/2012 | Paid | $14.98 | |
GAX 8500 11121605015 | 01/03/2012 | Paid | $59.99 | |
GAX 8500 11121605016 | 12/22/2011 | Paid | $150.00 | |
GAX 8500 11121605020 | 12/22/2011 | Paid | $112.00 | |
GAX 8500 11040612225 | 10/14/2011 | Paid | $45.00 | |
GAX 8500 11100300025 | 10/06/2011 | Paid | $36.33 | |
GAX 8500 11100300061 | 10/06/2011 | Paid | $191.81 | |
GAX 8500 11100300067 | 10/06/2011 | Paid | $190.36 | |
GAX 8500 11100500211 | 10/06/2011 | Paid | $428.14 | |
GAX 8500 11092223678 | 10/03/2011 | Paid | $200.54 | |
GAX 8500 11090822648 | 09/22/2011 | Paid | $9.33 | |
GAX 8500 11090922727 | 09/22/2011 | Paid | $51.67 | |
GAX 8500 11081821241 | 08/25/2011 | Paid | $138.86 | |
GAX 8500 11071518973 | 07/25/2011 | Paid | $9.94 | |
GAX 8500 11061516872 | 06/28/2011 | Paid | $39.99 | |
GAX 8500 11041512872 | 04/27/2011 | Paid | $9.00 | |
GAX 8500 11041312759 | 04/25/2011 | Paid | $3.48 | |
GAX 8500 11041512869 | 04/25/2011 | Paid | $41.77 | |
GAX 8500 11022509694 | 02/28/2011 | Paid | $5.56 | |
GAX 8500 11020908608 | 02/24/2011 | Paid | $115.98 | |
GAX 8500 11012007448 | 02/14/2011 | Paid | $76.47 | |
GAX 8500 11010406342 | 01/20/2011 | Paid | $51.95 | |
GAX 8500 11010406349 | 01/20/2011 | Paid | $3.87 | |
GAX 8500 10090924505 | 10/07/2010 | Paid | $22.19 | |
GAX 8500 10091324663 | 10/07/2010 | Paid | $11.47 | |
GAX 8500 10093026144 | 10/07/2010 | Paid | $67.98 | |
GAX 8500 10093026145 | 10/07/2010 | Paid | $51.94 | |
GAX 8500 10093026163 | 10/07/2010 | Paid | $19.00 | |
GAX 8500 10090924488 | 09/23/2010 | Paid | $27.25 | |
GAX 8500 10090924500 | 09/17/2010 | Paid | $140.38 | |
GAX 8500 10072421100 | 08/18/2010 | Paid | $20.00 | |
GAX 8500 10072421101 | 08/18/2010 | Paid | $11.49 | |
GAX 8500 10061018039 | 06/21/2010 | Paid | $152.64 | |
GAX 8500 10061018050 | 06/21/2010 | Paid | $50.00 | |
GAX 8500 10061018052 | 06/21/2010 | Paid | $50.00 | |
GAX 8500 10051115680 | 05/17/2010 | Paid | $118.70 | |
GAX 8500 10050415120 | 05/10/2010 | Paid | $109.25 | |
GAX 8500 10042614533 | 05/06/2010 | Paid | $68.07 | |
GAX 8500 10041313638 | 05/04/2010 | Paid | $174.10 | |
GAX 8500 10040112972 | 04/07/2010 | Paid | $11.49 | |
GAX 8500 10022510504 | 04/02/2010 | Paid | $149.70 | |
GAX 8500 10030611116 | 03/19/2010 | Paid | $19.98 | |
GAX 8500 10012708423 | 02/17/2010 | Paid | $263.36 | |
GAX 8500 10012708440 | 02/17/2010 | Paid | $72.00 | |
GAX 8500 10012708437 | 02/02/2010 | Paid | $34.65 | |
GAX 8500 10012708447 | 02/02/2010 | Paid | $118.08 | |
GAX 8500 10012708449 | 02/02/2010 | Paid | $145.00 | |
GAX 8500 10011307477 | 01/22/2010 | Paid | $129.47 | |
GAX 8500 10011307488 | 01/22/2010 | Paid | $58.67 | |
GAX 8500 09120304574 | 12/30/2009 | Paid | $64.09 | |
GAX 8500 09121605633 | 12/30/2009 | Paid | $9.43 | |
GAX 8500 09121605636 | 12/30/2009 | Paid | $29.42 | |
GAX 8500 09102001468 | 10/22/2009 | Paid | $89.83 | |
GAX 8500 09100100013 | 10/08/2009 | Paid | $45.98 | |
GAX 8500 09091025891 | 10/07/2009 | Paid | $195.55 | |
GAX 8500 09091426188 | 10/07/2009 | Paid | $63.97 | |
GAX 8500 09100100019 | 10/07/2009 | Paid | $125.00 | |
GAX 8500 09091025884 | 09/17/2009 | Paid | $65.91 | |
GAX 8500 09091025888 | 09/17/2009 | Paid | $80.22 | |
GAX 8500 09081023368 | 08/14/2009 | Paid | $40.00 | |
GAX 8500 09080623213 | 08/13/2009 | Paid | $2.99 | |
GAX 8500 09080623218 | 08/13/2009 | Paid | $252.24 | |
GAX 8500 09073022751 | 08/10/2009 | Paid | $135.88 | |
GAX 8500 09071021173 | 07/20/2009 | Paid | $144.99 | |
GAX 8500 09062419886 | 06/29/2009 | Paid | $3.00 | |
GAX 8500 09061719165 | 06/22/2009 | Paid | $24.00 | |
GAX 8500 09061719178 | 06/22/2009 | Paid | $23.98 | |
GAX 8500 09060317861 | 06/11/2009 | Paid | $161.60 | |
GAX 8500 09060317864 | 06/11/2009 | Paid | $24.93 | |
GAX 8500 09042815249 | 05/15/2009 | Paid | $157.71 | |
GAX 8500 09042815286 | 05/15/2009 | Paid | $75.18 | |
GAX 8500 09040813788 | 04/24/2009 | Paid | $154.63 | |
GAX 8500 09020409301 | 02/09/2009 | Paid | $78.74 | |
GAX 8500 09010907316 | 01/16/2009 | Paid | $38.88 | |
GAX 8500 09010907321 | 01/16/2009 | Paid | $133.97 | |
GAX 8500 08121205545 | 12/18/2008 | Paid | $3.00 | |
GAX 8500 08121005281 | 12/16/2008 | Paid | $34.99 | |
GAX 8500 08110502752 | 11/17/2008 | Paid | $139.33 | |
GAX 8500 08100100043 | 10/21/2008 | Paid | $10.00 | |
GAX 8500 08091930932 | 10/08/2008 | Paid | $42.43 |