Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5101 |
| 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 8200 18110701766 | 11/20/2018 | Paid | $89.00 | |
| GAX 8200 18040408521 | 04/16/2018 | Paid | $39.39 | |
| GAX 8200 18012605229 | 02/02/2018 | Paid | $36.48 | |
| GAX 8200 17021007569 | 02/21/2017 | Paid | $3.00 | |
| GAX 8200 17011305638 | 02/01/2017 | Paid | $100.87 | |
| GAX 8200 16112202837 | 12/05/2016 | Paid | $28.44 | |
| GAX 8200 16080816983 | 08/12/2016 | Paid | $33.14 | |
| GAX 8200 16071215427 | 07/19/2016 | Paid | $19.25 | |
| GAX 8200 16050211171 | 05/06/2016 | Paid | $8.78 | |
| GAX 8200 16010805338 | 01/21/2016 | Paid | $5.84 | |
| GAX 8200 16010605168 | 01/14/2016 | Paid | $7.51 | |
| GAX 8200 15112002987 | 12/18/2015 | Paid | $72.14 | |
| GAX 8200 15100900637 | 11/13/2015 | Paid | $43.28 | |
| GAX 8200 15091420299 | 09/22/2015 | Paid | $15.00 | |
| GAX 8200 15091020152 | 09/16/2015 | Paid | $20.61 | |
| GAX 8200 15080418109 | 09/10/2015 | Paid | $96.77 | |
| GAX 8200 15061515199 | 06/25/2015 | Paid | $22.97 | |
| GAX 8200 15051813652 | 05/28/2015 | Paid | $25.97 | |
| GAX 8200 14071717520 | 07/29/2014 | Paid | $150.00 | |
| GAX 8200 14011506121 | 01/23/2014 | Paid | $134.94 | |
| GAX 8200 13020107323 | 02/20/2013 | Paid | $90.96 | |
| GAX 8200 12083120679 | 10/12/2012 | Paid | $5.76 | |
| GAX 8200 12061816041 | 06/20/2012 | Paid | $124.93 | |
| GAX 8200 12032710931 | 03/30/2012 | Paid | $34.94 | |
| GAX 8200 12022308996 | 03/02/2012 | Paid | $52.40 | |
| GAX 8200 12012006886 | 02/06/2012 | Paid | $35.82 | |
| GAX 8200 11082621847 | 09/02/2011 | Paid | $14.49 | |
| GAX 8200 11081120753 | 08/15/2011 | Paid | $3.56 | |
| GAX 8200 11011307137 | 01/24/2011 | Paid | $31.56 | |
| GAX 8200 10122906085 | 01/07/2011 | Paid | $9.47 | |
| GAX 8200 10102701900 | 11/03/2010 | Paid | $121.98 | |
| GAX 8200 10100600338 | 10/11/2010 | Paid | $19.54 | |
| GAX 8200 10092225503 | 09/27/2010 | Paid | $16.90 | |
| GAX 8200 10092325665 | 09/27/2010 | Paid | $33.83 | |
| GAX 8200 10071620663 | 07/23/2010 | Paid | $26.87 | |
| GAX 8200 10062419035 | 07/02/2010 | Paid | $32.00 | |
| GAX 8200 10062419046 | 07/02/2010 | Paid | $5.96 | |
| GAX 8200 10031611847 | 03/19/2010 | Paid | $21.94 | |
| GAX 8200 09120104365 | 12/07/2009 | Paid | $15.95 | |
| GAX 8200 09070620722 | 07/10/2009 | Paid | $92.44 | |
| GAX 8200 09052717365 | 06/03/2009 | Paid | $32.24 | |
| GAX 8200 09052817521 | 06/03/2009 | Paid | $35.97 | |
| GAX 8200 09041014051 | 04/16/2009 | Paid | $127.76 |