Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5075 |
| 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 1500 18092717010 | 10/18/2018 | Paid | $66.02 | |
| GAX 1500 18092016626 | 10/03/2018 | Paid | $40.75 | |
| GAX 1500 18071913557 | 07/26/2018 | Paid | $50.28 | |
| GAX 1500 18042609495 | 05/10/2018 | Paid | $54.95 | |
| GAX 1500 18040408502 | 04/17/2018 | Paid | $6.49 | |
| GAX 1500 17110801994 | 12/05/2017 | Paid | $126.52 | |
| GAX 1500 17110101629 | 11/20/2017 | Paid | $65.90 | |
| GAX 1500 17062015247 | 07/18/2017 | Paid | $26.91 | |
| GAX 1500 16082918244 | 09/12/2016 | Paid | $5.50 | |
| GAX 1500 14060514895 | 07/18/2014 | Paid | $80.00 | |
| GAX 1500 14041811917 | 06/02/2014 | Paid | $10.50 | |
| GAX 1500 14011005806 | 01/17/2014 | Paid | $4.66 | |
| GAX 1500 13071817203 | 07/29/2013 | Paid | $30.95 | |
| GAX 1500 13011106123 | 01/17/2013 | Paid | $11.00 | |
| GAX 1500 12121704630 | 01/07/2013 | Paid | $119.95 | |
| GAX 1500 12100500458 | 10/11/2012 | Paid | $122.09 | |
| GAX 1500 12061816072 | 07/16/2012 | Paid | $16.96 | |
| GAX 1500 12051613976 | 05/29/2012 | Paid | $49.50 | |
| GAX 1500 12051413736 | 05/25/2012 | Paid | $30.00 | |
| GAX 1500 12032710947 | 04/03/2012 | Paid | $51.48 | |
| GAX 1500 12031610327 | 03/23/2012 | Paid | $29.68 | |
| GAX 1500 11060116023 | 06/10/2011 | Paid | $18.07 | |
| GAX 1500 11050313861 | 05/09/2011 | Paid | $5.50 | |
| GAX 1500 11040612211 | 04/14/2011 | Paid | $3.56 | |
| GAX 1500 11030710238 | 03/14/2011 | Paid | $23.85 | |
| GAX 1500 10111703328 | 11/24/2010 | Paid | $49.99 | |
| GAX 1500 10062318937 | 07/02/2010 | Paid | $4.74 | |
| GAX 1500 10050615362 | 05/19/2010 | Paid | $19.95 | |
| GAX 1500 10051115687 | 05/19/2010 | Paid | $12.48 | |
| GAX 1500 10050615343 | 05/14/2010 | Paid | $22.00 | |
| GAX 1500 10041213529 | 04/21/2010 | Paid | $24.95 | |
| GAX 1500 10020308997 | 02/16/2010 | Paid | $25.50 | |
| GAX 1500 09073022785 | 08/12/2009 | Paid | $5.00 | |
| GAX 1500 09070220591 | 07/09/2009 | Paid | $39.95 | |
| GAX 1500 09052917592 | 06/03/2009 | Paid | $99.99 | |
| GAX 1500 09042915350 | 05/06/2009 | Paid | $61.48 | |
| GAX 1500 09032713104 | 04/02/2009 | Paid | $6.99 | |
| GAX 1500 09012208369 | 01/28/2009 | Paid | $37.98 | |
| GAX 1500 09011207383 | 01/20/2009 | Paid | $21.99 | |
| GAX 1500 08122906383 | 01/05/2009 | Paid | $4.80 | |
| GAX 1500 08101701331 | 11/26/2008 | Paid | $16.35 | |
| GAX 1500 08110602910 | 11/26/2008 | Paid | $39.99 | |
| GAX 1500 08101000873 | 10/24/2008 | Paid | $30.75 | |
| GAX 1500 08100600259 | 10/22/2008 | Paid | $17.34 |