Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 5095 |
| 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 9300 18081714906 | 08/29/2018 | Paid | $35.17 | |
| GAX 9300 17072917474 | 08/18/2017 | Paid | $21.59 | |
| GAX 9300 16063014837 | 08/23/2016 | Paid | $68.37 | |
| GAX 9300 16020406782 | 04/20/2016 | Paid | $51.38 | |
| GAX 9300 15071016803 | 10/14/2015 | Paid | $61.20 | |
| GAX 9300 15061115029 | 08/05/2015 | Paid | $21.30 | |
| GAX 9300 15061115001 | 07/17/2015 | Paid | $18.00 | |
| GAX 9300 15042111972 | 05/05/2015 | Paid | $5.29 | |
| GAX 9300 14103001995 | 11/10/2014 | Paid | $8.63 | |
| GAX 9300 13102901801 | 11/18/2013 | Paid | $120.56 | |
| GAX 9300 13102901809 | 11/18/2013 | Paid | $6.00 | |
| GAX 9300 13052213382 | 06/03/2013 | Paid | $149.95 | |
| GAX 9300 13032910417 | 05/01/2013 | Paid | $6.79 | |
| GAX 9300 12111402699 | 11/21/2012 | Paid | $20.95 | |
| GAX 9300 12070317059 | 07/05/2012 | Paid | $5.20 | |
| GAX 9300 12050113020 | 05/03/2012 | Paid | $55.47 | |
| GAX 9300 11081821305 | 08/22/2011 | Paid | $23.69 | |
| GAX 9300 11081921366 | 08/22/2011 | Paid | $20.11 | |
| GAX 9300 11072819895 | 08/09/2011 | Paid | $41.09 | |
| GAX 9300 11070718412 | 07/08/2011 | Paid | $14.82 | |
| GAX 9300 11051314741 | 05/20/2011 | Paid | $24.20 | |
| GAX 9300 11050514198 | 05/06/2011 | Paid | $117.52 | |
| GAX 9300 11030109904 | 03/09/2011 | Paid | $4.54 | |
| GAX 9300 11010406363 | 01/12/2011 | Paid | $19.97 | |
| GAX 9300 10102701845 | 10/28/2010 | Paid | $89.72 | |
| GAX 9300 10092325579 | 10/07/2010 | Paid | $141.45 | |
| GAX 9300 10093026143 | 10/07/2010 | Paid | $15.62 | |
| GAX 9300 10081222476 | 08/16/2010 | Paid | $25.94 | |
| GAX 9300 10081222478 | 08/16/2010 | Paid | $159.16 | |
| GAX 9300 10061818710 | 06/30/2010 | Paid | $65.87 | |
| GAX 9300 10061818709 | 06/25/2010 | Paid | $5.12 | |
| GAX 9300 10051115717 | 05/14/2010 | Paid | $59.13 | |
| GAX 9300 10042614614 | 05/06/2010 | Paid | $184.05 | |
| GAX 9300 10033012831 | 04/07/2010 | Paid | $116.65 | |
| GAX 9300 10012608350 | 02/01/2010 | Paid | $47.54 | |
| GAX 9300 09110502735 | 11/10/2009 | Paid | $10.39 | |
| GAX 9300 09081723941 | 08/20/2009 | Paid | $24.16 | |
| GAX 9300 09070120559 | 07/15/2009 | Paid | $44.84 | |
| GAX 9300 09061518969 | 06/23/2009 | Paid | $68.83 | |
| GAX 9300 09050715991 | 05/20/2009 | Paid | $40.25 | |
| GAX 9300 09031912626 | 03/23/2009 | Paid | $21.59 | |
| GAX 9300 09020209125 | 02/05/2009 | Paid | $25.98 | |
| GAX 9300 08102702040 | 11/25/2008 | Paid | $101.82 | |
| GAX 9300 08111703601 | 11/25/2008 | Paid | $77.37 | |
| GAX 9300 08110602904 | 11/20/2008 | Paid | $12.41 | |
| GAX 9300 08102702038 | 11/10/2008 | Paid | $228.19 | |
| GAX 9300 08100100051 | 10/08/2008 | Paid | $34.29 |