Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUND #5012/5047
PAYMENT REQUEST Select a payment request.

Total:$30,308.23

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 8300 18101100622 10/30/2018 Paid $144.97
GAX 8300 18031307398 03/22/2018 Paid $6.68
GAX 8300 18031407501 03/22/2018 Paid $12.00
GAX 8300 18010904460 01/31/2018 Paid $215.34
GAX 8300 17090719571 09/27/2017 Paid $96.93
GAX 8300 17040410733 04/12/2017 Paid $98.39
GAX 8300 17030608885 03/09/2017 Paid $70.07
GAX 8300 16110902139 12/27/2016 Paid $119.12
GAX 8300 16110902095 12/05/2016 Paid $48.83
GAX 8300 16100400140 11/23/2016 Paid $163.30
GAX 8300 16080816931 08/12/2016 Paid $348.22
GAX 8300 16062014178 07/05/2016 Paid $241.57
GAX 8300 16031008639 03/29/2016 Paid $203.87
GAX 8300 16020406776 02/19/2016 Paid $39.44
GAX 8300 16020806839 02/19/2016 Paid $13.10
GAX 8300 15120803804 01/28/2016 Paid $18.98
GAX 8300 15121003914 01/12/2016 Paid $12.99
GAX 8300 15093021357 10/20/2015 Paid $217.06
GAX 8300 15092921323 10/07/2015 Paid $326.51
GAX 8300 15072917810 08/06/2015 Paid $63.69
GAX 8300 15072917811 08/06/2015 Paid $43.62
GAX 8300 15072917814 08/06/2015 Paid $14.38
GAX 8300 15052914245 06/05/2015 Paid $21.91
GAX 8300 15052914246 06/05/2015 Paid $150.00
GAX 8300 15042712246 05/04/2015 Paid $229.26
GAX 8300 15041011382 04/22/2015 Paid $138.36
GAX 8300 15041511622 04/22/2015 Paid $87.59
GAX 8300 15041511699 04/22/2015 Paid $194.28
GAX 8300 15012707022 02/06/2015 Paid $468.03
GAX 8300 15012807083 02/06/2015 Paid $84.62
GAX 8300 15012807157 02/06/2015 Paid $87.87
GAX 8300 14081519276 08/25/2014 Paid $65.04
GAX 8300 14080918889 08/15/2014 Paid $344.20
GAX 8300 14080918890 08/15/2014 Paid $122.52
GAX 8300 14070316697 07/30/2014 Paid $114.18
GAX 8300 14070916953 07/17/2014 Paid $53.34
GAX 8300 14070916967 07/17/2014 Paid $16.43
GAX 8300 14051413564 07/15/2014 Paid $102.49
GAX 8300 14051613624 07/15/2014 Paid $255.04
GAX 8300 14051513590 07/07/2014 Paid $129.03
GAX 8300 14051413550 05/28/2014 Paid $212.51
GAX 8300 14051513575 05/27/2014 Paid $28.96
GAX 8300 14032610509 04/30/2014 Paid $93.88
GAX 8300 14021808082 04/11/2014 Paid $2.19
GAX 8300 14021307956 03/24/2014 Paid $161.30
GAX 8300 14021808145 03/18/2014 Paid $82.37
GAX 8300 13120303686 12/18/2013 Paid $143.98
GAX 8300 13121004070 12/17/2013 Paid $392.31
GAX 8300 13081919314 10/04/2013 Paid $14.99
GAX 8300 13093021771 10/04/2013 Paid $118.37
GAX 8300 13093021783 10/04/2013 Paid $68.01
GAX 8300 13081318929 09/10/2013 Paid $63.96
GAX 8300 13082019356 09/09/2013 Paid $72.76
GAX 8300 13061715203 08/16/2013 Paid $135.66
GAX 8300 13061715230 06/28/2013 Paid $75.70
GAX 8300 13050212289 06/04/2013 Paid $50.63
GAX 8300 13050112188 05/09/2013 Paid $182.59
GAX 8300 13050112191 05/09/2013 Paid $134.86
GAX 8300 13020707641 04/01/2013 Paid $89.61
GAX 8300 13030408975 03/18/2013 Paid $118.25
GAX 8300 13030408965 03/11/2013 Paid $22.53
GAX 8300 13030409009 03/11/2013 Paid $148.58
GAX 8300 13020707625 02/15/2013 Paid $74.47
GAX 8300 12121704621 02/12/2013 Paid $87.07
GAX 8300 12121704628 01/07/2013 Paid $242.06
GAX 8300 12112003155 12/19/2012 Paid $20.25
GAX 8300 12112003161 12/03/2012 Paid $82.38
GAX 8300 12102201486 10/25/2012 Paid $236.90
GAX 8300 12100300263 10/15/2012 Paid $160.51
GAX 8300 12092121942 10/04/2012 Paid $83.96
GAX 8300 12092121951 10/04/2012 Paid $135.67
GAX 8300 12083020630 09/21/2012 Paid $29.49
GAX 8300 12083120647 09/21/2012 Paid $114.70
GAX 8300 12072318251 08/10/2012 Paid $266.90
GAX 8300 12072318254 08/03/2012 Paid $224.25
GAX 8300 12061415740 06/20/2012 Paid $403.49
GAX 8300 12061415756 06/20/2012 Paid $97.92
GAX 8300 12053014830 06/07/2012 Paid $71.97
GAX 8300 12041312032 05/02/2012 Paid $102.51
GAX 8300 12042612906 05/02/2012 Paid $197.84
GAX 8300 12041211930 04/25/2012 Paid $155.20
GAX 8300 12031410152 04/12/2012 Paid $135.77
GAX 8300 12031410143 03/29/2012 Paid $149.46
GAX 8300 12031410160 03/29/2012 Paid $15.79
GAX 8300 12011106299 03/05/2012 Paid $36.26
GAX 8300 12011006176 02/01/2012 Paid $295.43
GAX 8300 12011306533 01/26/2012 Paid $357.53
GAX 8300 11100300103 10/24/2011 Paid $183.23
GAX 8300 11100400121 10/11/2011 Paid $231.45
GAX 8300 11091623184 09/22/2011 Paid $205.83
GAX 8300 11091623210 09/22/2011 Paid $191.51
GAX 8300 11061617031 08/10/2011 Paid $317.06
GAX 8300 11071819112 08/10/2011 Paid $154.40
GAX 8300 11071819123 08/04/2011 Paid $262.38
GAX 8300 11061617034 07/29/2011 Paid $326.79
GAX 8300 11061617029 07/11/2011 Paid $323.64
GAX 8300 11042613443 06/10/2011 Paid $384.20
GAX 8300 11042113268 05/25/2011 Paid $39.25
GAX 8300 11042613435 05/25/2011 Paid $555.07
GAX 8300 11042613459 05/25/2011 Paid $773.26
GAX 8300 11041812960 04/20/2011 Paid $268.50
GAX 8300 11030410119 03/18/2011 Paid $273.32
GAX 8300 11030310053 03/09/2011 Paid $603.66
GAX 8300 11030210003 03/07/2011 Paid $298.78
GAX 8300 11021609111 03/01/2011 Paid $126.15
GAX 8300 11020208243 02/14/2011 Paid $393.82
GAX 8300 11020208244 02/14/2011 Paid $44.95
GAX 8300 11010606442 01/20/2011 Paid $249.29
GAX 8300 11010506434 01/19/2011 Paid $442.39
GAX 8300 10121004913 12/29/2010 Paid $281.18
GAX 8300 10120104067 12/09/2010 Paid $61.41
GAX 8300 10100700484 10/22/2010 Paid $143.75
GAX 8300 10100700459 10/14/2010 Paid $24.07
GAX 8300 10100700479 10/14/2010 Paid $84.89
GAX 8300 10091424786 10/13/2010 Paid $228.61
GAX 8300 10091424855 10/04/2010 Paid $260.30
GAX 8300 10092125315 09/27/2010 Paid $71.20
GAX 8300 10091424847 09/21/2010 Paid $129.50
GAX 8300 10091024566 09/20/2010 Paid $139.98
GAX 8300 10091024559 09/17/2010 Paid $192.64
GAX 8300 10081822862 08/24/2010 Paid $428.74
GAX 8300 10081622730 08/20/2010 Paid $89.17
GAX 8300 10071220125 07/21/2010 Paid $262.62
GAX 8300 10061118119 06/17/2010 Paid $137.85
GAX 8300 10061118123 06/17/2010 Paid $316.16
GAX 8300 10051415992 06/02/2010 Paid $273.85
GAX 8300 10042714649 05/21/2010 Paid $185.14
GAX 8300 10042714694 05/21/2010 Paid $82.36
GAX 8300 10040913457 05/10/2010 Paid $181.69
GAX 8300 10041914054 04/22/2010 Paid $104.96
GAX 8300 10030410963 03/12/2010 Paid $184.99
GAX 8300 10030411038 03/12/2010 Paid $278.44
GAX 8300 10012608346 02/08/2010 Paid $228.96
GAX 8300 10012608354 02/08/2010 Paid $475.84
GAX 8300 10012608358 02/08/2010 Paid $215.35
GAX 8300 09120404701 12/18/2009 Paid $57.01
GAX 8300 09120404709 12/18/2009 Paid $156.66
GAX 8300 09120704802 12/18/2009 Paid $130.26
GAX 8300 09120704812 12/18/2009 Paid $82.27
GAX 8300 09101501161 10/16/2009 Paid $155.93
GAX 8300 09101501182 10/16/2009 Paid $96.88
GAX 8300 09101501188 10/16/2009 Paid $151.84
GAX 8300 09101501195 10/16/2009 Paid $9.29
GAX 8300 09100200119 10/08/2009 Paid $140.63
GAX 8300 09091426186 09/18/2009 Paid $385.14
GAX 8300 09090925779 09/11/2009 Paid $514.97
GAX 8300 09073122816 08/07/2009 Paid $59.04
GAX 8300 09060117672 07/14/2009 Paid $236.49
GAX 8300 09070220658 07/10/2009 Paid $234.23
GAX 8300 09060117675 06/29/2009 Paid $194.38
GAX 8300 09060918467 06/19/2009 Paid $193.27
GAX 8300 09041014034 04/16/2009 Paid $185.81
GAX 8300 09041014037 04/16/2009 Paid $144.31
GAX 8300 09031312162 03/23/2009 Paid $357.01
GAX 8300 09022610922 03/05/2009 Paid $69.98
GAX 8300 09022410654 03/02/2009 Paid $202.05
GAX 8300 09021310109 02/23/2009 Paid $369.64
GAX 8300 09012108268 01/27/2009 Paid $207.75
GAX 8300 09012008242 01/26/2009 Paid $182.76
GAX 8300 09011608039 01/23/2009 Paid $222.37
GAX 8300 08123006553 01/13/2009 Paid $322.50
GAX 8300 08121005303 12/30/2008 Paid $448.56
GAX 8300 08120404822 12/10/2008 Paid $223.62
GAX 8300 08111303307 11/25/2008 Paid $289.91
GAX 8300 08111303319 11/25/2008 Paid $150.21
GAX 8300 08111303323 11/25/2008 Paid $443.56
GAX 8300 08111303331 11/25/2008 Paid $65.00
GAX 8300 08100200148 11/04/2008 Paid $7.06
GAX 8300 08100200116 10/31/2008 Paid $378.82
GAX 8300 08100200137 10/22/2008 Paid $151.41
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