Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5176 |
| 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 8700 16040710018 | 04/13/2016 | Paid | $35.81 | |
| GAX 8700 15100900590 | 10/21/2015 | Paid | $36.96 | |
| GAX 8700 15081919039 | 09/02/2015 | Paid | $34.68 | |
| GAX 8700 15062515903 | 07/15/2015 | Paid | $10.58 | |
| GAX 8700 15042011868 | 05/01/2015 | Paid | $78.30 | |
| GAX 8700 15030209158 | 03/11/2015 | Paid | $65.98 | |
| GAX 8700 14111903333 | 11/25/2014 | Paid | $45.85 | |
| GAX 8700 14101501122 | 10/17/2014 | Paid | $167.59 | |
| GAX 8700 14091721185 | 09/19/2014 | Paid | $64.99 | |
| GAX 8700 14082719995 | 08/29/2014 | Paid | $63.67 | |
| GAX 8700 14052714180 | 06/05/2014 | Paid | $230.14 | |
| GAX 8700 14032710580 | 04/09/2014 | Paid | $182.49 | |
| GAX 8700 14022008366 | 02/27/2014 | Paid | $229.31 | |
| GAX 8700 13112103186 | 11/27/2013 | Paid | $80.62 | |
| GAX 8700 13100100042 | 10/10/2013 | Paid | $205.61 | |
| GAX 8700 13081318895 | 08/23/2013 | Paid | $115.78 | |
| GAX 8700 13070116082 | 07/08/2013 | Paid | $201.46 | |
| GAX 8700 13040310713 | 05/03/2013 | Paid | $163.08 | |
| GAX 8700 13042611920 | 05/03/2013 | Paid | $56.00 | |
| GAX 8700 12120303687 | 12/12/2012 | Paid | $469.01 | |
| GAX 8700 12102401567 | 11/08/2012 | Paid | $164.38 | |
| GAX 8700 12082020012 | 08/27/2012 | Paid | $157.30 | |
| GAX 8700 12073118771 | 08/06/2012 | Paid | $64.43 | |
| GAX 8700 12061315723 | 06/25/2012 | Paid | $14.40 | |
| GAX 8700 12041712217 | 04/20/2012 | Paid | $20.70 | |
| GAX 8700 12030809901 | 03/14/2012 | Paid | $130.32 | |
| GAX 8700 12013007516 | 02/23/2012 | Paid | $165.53 | |
| GAX 8700 11120804361 | 12/15/2011 | Paid | $107.39 | |
| GAX 8700 11110402359 | 11/23/2011 | Paid | $56.52 | |
| GAX 8700 11091923300 | 09/22/2011 | Paid | $20.00 | |
| GAX 8700 11072519528 | 07/27/2011 | Paid | $106.23 | |
| GAX 8700 11062017235 | 06/28/2011 | Paid | $78.90 | |
| GAX 8700 11051815077 | 06/03/2011 | Paid | $218.23 | |
| GAX 8700 11051314733 | 05/19/2011 | Paid | $200.22 | |
| GAX 8700 11011907338 | 01/26/2011 | Paid | $94.18 | |
| GAX 8700 10091324676 | 09/28/2010 | Paid | $36.17 | |
| GAX 8700 10091424791 | 09/24/2010 | Paid | $284.75 | |
| GAX 8700 10060117222 | 06/07/2010 | Paid | $83.91 | |
| GAX 8700 10060117223 | 06/07/2010 | Paid | $225.53 | |
| GAX 8700 10021109593 | 03/03/2010 | Paid | $166.02 | |
| GAX 8700 09101200847 | 10/15/2009 | Paid | $188.61 | |
| GAX 8700 09101200849 | 10/15/2009 | Paid | $114.76 | |
| GAX 8700 09072822506 | 08/03/2009 | Paid | $175.87 | |
| GAX 8700 09072822522 | 08/03/2009 | Paid | $46.44 | |
| GAX 8700 09040113276 | 04/08/2009 | Paid | $367.23 | |
| GAX 8700 08121806062 | 01/07/2009 | Paid | $158.44 | |
| GAX 8700 08101601263 | 10/28/2008 | Paid | $302.51 |