Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 5079 |
| 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 P1808030005 | 08/07/2018 | Paid | $80.84 | |
| GAX 6000 16071115343 | 08/26/2016 | Paid | $19.95 | |
| GAX 6000 16071115336 | 07/15/2016 | Paid | $24.98 | |
| GAX 6000 16031108689 | 04/20/2016 | Paid | $42.70 | |
| GAX 6200 16012206056 | 02/08/2016 | Paid | $67.79 | |
| GAX 6200 15113003333 | 12/08/2015 | Paid | $55.59 | |
| GAX 6200 15062415783 | 07/08/2015 | Paid | $32.97 | |
| GAX 6200 14123005522 | 12/31/2014 | Paid | $29.99 | |
| GAX 6200 14092521686 | 10/06/2014 | Paid | $24.18 | |
| GAX 6200 14061115235 | 06/25/2014 | Paid | $63.07 | |
| GAX 6200 14051413492 | 05/19/2014 | Paid | $47.99 | |
| GAX 6200 13082919944 | 09/09/2013 | Paid | $37.66 | |
| GAX 6200 13061114840 | 06/19/2013 | Paid | $39.99 | |
| GAX 6200 12122004928 | 01/07/2013 | Paid | $27.29 | |
| GAX 6200 12100900606 | 12/04/2012 | Paid | $54.98 | |
| GAX 6200 12082120087 | 08/31/2012 | Paid | $27.98 | |
| GAX 6200 12061415902 | 06/20/2012 | Paid | $35.98 | |
| GAX 6200 11120604218 | 12/08/2011 | Paid | $53.43 | |
| GAX 6200 11072019313 | 07/25/2011 | Paid | $12.00 | |
| GAX 6200 11051915203 | 05/31/2011 | Paid | $59.99 | |
| GAX 6200 11032311302 | 03/29/2011 | Paid | $43.15 | |
| GAX 6200 11020208203 | 02/16/2011 | Paid | $34.99 | |
| GAX 6200 11011907383 | 01/24/2011 | Paid | $64.48 | |
| GAX 6200 11010506390 | 01/10/2011 | Paid | $58.76 | |
| GAX 6200 10111603088 | 11/18/2010 | Paid | $82.34 | |
| GAX 6200 10092825976 | 10/01/2010 | Paid | $9.94 | |
| GAX 6200 10081022193 | 08/13/2010 | Paid | $134.92 | |
| GAX 6200 10081022202 | 08/13/2010 | Paid | $9.98 | |
| GAX 6200 10070619707 | 07/08/2010 | Paid | $13.79 | |
| GAX 6200 10051716146 | 05/21/2010 | Paid | $24.47 | |
| GAX 6200 10033112879 | 04/12/2010 | Paid | $129.99 | |
| GAX 6200 10020409045 | 02/08/2010 | Paid | $95.40 | |
| GAX 6200 09121805870 | 12/23/2009 | Paid | $30.00 | |
| GAX 6200 09110502728 | 11/13/2009 | Paid | $67.16 | |
| GAX 6200 09110502739 | 11/13/2009 | Paid | $22.28 | |
| GAX 6200 09082424534 | 08/25/2009 | Paid | $87.84 | |
| GAX 6200 09070120567 | 07/09/2009 | Paid | $52.16 | |
| GAX 6200 09051916830 | 05/28/2009 | Paid | $97.49 | |
| GAX 6200 09052016968 | 05/28/2009 | Paid | $134.91 | |
| GAX 6200 09042815253 | 05/05/2009 | Paid | $7.99 | |
| GAX 6200 09042114726 | 04/24/2009 | Paid | $15.59 | |
| GAX 6200 09031612262 | 04/07/2009 | Paid | $91.65 | |
| GAX 6200 09031312117 | 03/25/2009 | Paid | $90.34 | |
| GAX 6200 09020509402 | 02/11/2009 | Paid | $77.68 | |
| GAX 6200 09010606977 | 01/09/2009 | Paid | $49.95 | |
| GAX 6200 08110402663 | 11/25/2008 | Paid | $36.44 | |
| GAX 6200 08093031711 | 10/10/2008 | Paid | $76.65 |