Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUND 5049
PAYMENT REQUEST Select a payment request.

Total:$26,534.08

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 P1901070001 01/18/2019 Paid $147.90
GAX 8700 18050309803 05/14/2018 Paid $153.46
GAX 8700 18050309837 05/11/2018 Paid $100.00
GAX 8700 18041709067 04/27/2018 Paid $73.94
GAX 8700 18032007742 03/26/2018 Paid $24.09
GAX 8700 18021506310 02/22/2018 Paid $109.80
GAX 8700 18021506358 02/22/2018 Paid $53.71
GAX 8700 18010404300 01/12/2018 Paid $50.11
GAX 8700 17120703201 12/13/2017 Paid $85.49
GAX 8700 17103001510 11/08/2017 Paid $44.00
GAX 8700 17100900422 10/18/2017 Paid $21.00
GAX 8700 17100600354 10/13/2017 Paid $10.00
GAX 8700 17100200024 10/11/2017 Paid $44.00
GAX 8700 17100200038 10/09/2017 Paid $8.55
GAX 8700 17100200044 10/09/2017 Paid $61.19
GAX 8700 17091319890 09/27/2017 Paid $23.98
GAX 8700 17080918110 08/18/2017 Paid $75.87
GAX 8700 17062015249 06/27/2017 Paid $14.92
GAX 8700 17042411934 05/01/2017 Paid $44.99
GAX 8700 17040410716 04/11/2017 Paid $183.86
GAX 8700 17040510779 04/11/2017 Paid $6.99
GAX 8700 17032309969 03/29/2017 Paid $20.00
GAX 8700 17020607195 02/10/2017 Paid $31.20
GAX 8700 17012006081 02/03/2017 Paid $51.84
GAX 8700 16102501371 11/04/2016 Paid $218.99
GAX 8700 16093020324 10/05/2016 Paid $100.00
GAX 8700 16082918242 09/07/2016 Paid $26.60
GAX 8700 16082217863 08/30/2016 Paid $39.99
GAX 8700 16070815312 08/05/2016 Paid $139.04
GAX 8700 16071115335 07/25/2016 Paid $46.50
GAX 8700 16070815308 07/21/2016 Paid $125.71
GAX 8700 16060713363 06/21/2016 Paid $83.15
GAX 8700 14121804998 04/20/2016 Paid $42.77
GAX 8700 16033109751 04/06/2016 Paid $236.54
GAX 8700 16031508842 04/05/2016 Paid $34.94
GAX 8700 16040109775 04/05/2016 Paid $82.03
GAX 8700 16032509388 04/01/2016 Paid $15.04
GAX 8700 16031809041 03/23/2016 Paid $92.82
GAX 8700 16012106037 01/25/2016 Paid $137.52
GAX 8700 15112503300 12/23/2015 Paid $88.63
GAX 8700 15100800541 10/14/2015 Paid $13.48
GAX 8700 15092120797 10/02/2015 Paid $50.94
GAX 8700 15080718381 08/18/2015 Paid $245.25
GAX 8700 15062415853 07/13/2015 Paid $302.93
GAX 8700 15041611761 05/28/2015 Paid $116.00
GAX 8700 15050712917 05/15/2015 Paid $16.47
GAX 8700 15050712948 05/15/2015 Paid $18.95
GAX 8700 15050712930 05/14/2015 Paid $350.67
GAX 8700 15042011856 04/28/2015 Paid $151.46
GAX 8700 15022709059 04/15/2015 Paid $107.14
GAX 8700 15022709037 03/19/2015 Paid $77.99
GAX 8700 14090920644 02/24/2015 Paid $183.16
GAX 8700 15013007334 02/11/2015 Paid $70.97
GAX 8700 14082619881 09/29/2014 Paid $93.40
GAX 8700 14090920650 09/29/2014 Paid $50.00
GAX 8700 14082619880 08/28/2014 Paid $62.88
GAX 8700 14070916982 07/17/2014 Paid $139.89
GAX 8700 14070916983 07/17/2014 Paid $92.62
GAX 8700 14051613630 06/05/2014 Paid $28.99
GAX 8700 14051613625 06/04/2014 Paid $142.34
GAX 8700 14052013818 05/28/2014 Paid $102.76
GAX 8700 14051513589 05/27/2014 Paid $66.96
GAX 8700 14040811228 04/22/2014 Paid $111.86
GAX 8700 14040811246 04/16/2014 Paid $268.03
GAX 8700 14022808872 03/13/2014 Paid $8.88
GAX 8700 14011506101 03/11/2014 Paid $144.86
GAX 8700 13091821037 01/31/2014 Paid $220.99
GAX 8700 14011506096 01/28/2014 Paid $163.30
GAX 8700 14011506113 01/24/2014 Paid $125.07
GAX 8700 13111302652 11/18/2013 Paid $92.75
GAX 8700 13093021725 10/10/2013 Paid $27.94
GAX 8700 13092521468 10/03/2013 Paid $110.58
GAX 8700 13091821077 10/01/2013 Paid $143.58
GAX 8700 13091821058 09/25/2013 Paid $353.17
GAX 8700 13082919876 09/09/2013 Paid $170.20
GAX 8700 13081218864 08/16/2013 Paid $96.98
GAX 8700 13060614565 08/07/2013 Paid $72.75
GAX 8700 13072317429 07/26/2013 Paid $35.14
GAX 8700 13072317446 07/26/2013 Paid $175.65
GAX 8700 13060614588 06/14/2013 Paid $228.15
GAX 8700 13060514456 06/12/2013 Paid $213.18
GAX 8700 13050812588 05/30/2013 Paid $152.92
GAX 8700 13050912718 05/30/2013 Paid $188.28
GAX 8700 13032810390 04/08/2013 Paid $252.23
GAX 8700 13032810381 04/05/2013 Paid $4.99
GAX 8700 13032810407 04/05/2013 Paid $83.91
GAX 8700 13030609163 03/14/2013 Paid $448.07
GAX 8700 13021207900 02/20/2013 Paid $116.70
GAX 8700 13021207937 02/19/2013 Paid $190.94
GAX 8700 13020107299 02/06/2013 Paid $53.20
GAX 8700 13011706447 01/24/2013 Paid $163.64
GAX 8700 13011706451 01/24/2013 Paid $140.32
GAX 8700 12120403745 01/08/2013 Paid $129.99
GAX 8700 12092422044 10/22/2012 Paid $90.00
GAX 8700 12092722317 10/10/2012 Paid $96.21
GAX 8700 12090721065 09/12/2012 Paid $135.83
GAX 8700 12090721072 09/12/2012 Paid $266.54
GAX 8700 12082019978 08/27/2012 Paid $23.52
GAX 8700 12080719234 08/16/2012 Paid $97.94
GAX 8700 12080819269 08/16/2012 Paid $457.99
GAX 8700 12071918096 07/25/2012 Paid $81.75
GAX 8700 12062016222 06/29/2012 Paid $117.74
GAX 8700 12062016227 06/29/2012 Paid $90.11
GAX 8700 12062016231 06/29/2012 Paid $22.95
GAX 8700 12052414549 05/31/2012 Paid $219.44
GAX 8700 12052414557 05/31/2012 Paid $227.98
GAX 8700 12042012454 05/02/2012 Paid $361.82
GAX 8700 12032810973 04/20/2012 Paid $53.43
GAX 8700 12041011816 04/19/2012 Paid $34.02
GAX 8700 12030709732 03/23/2012 Paid $53.36
GAX 8700 12031209956 03/21/2012 Paid $85.00
GAX 8700 12021608682 03/20/2012 Paid $164.00
GAX 8700 12012407099 02/21/2012 Paid $32.90
GAX 8700 12020708035 02/17/2012 Paid $26.45
GAX 8700 12010906115 01/17/2012 Paid $132.54
GAX 8700 11121204527 01/13/2012 Paid $58.92
GAX 8700 11122805445 01/10/2012 Paid $249.99
GAX 8700 11112803607 12/07/2011 Paid $15.30
GAX 8700 11112803614 12/07/2011 Paid $9.98
GAX 8700 11113003857 12/07/2011 Paid $113.78
GAX 8700 11082921940 11/02/2011 Paid $267.75
GAX 8700 11102601744 11/02/2011 Paid $19.50
GAX 8700 11101901336 10/26/2011 Paid $23.82
GAX 8700 11100600462 10/13/2011 Paid $323.21
GAX 8700 11091222749 09/15/2011 Paid $67.79
GAX 8700 11082621811 09/14/2011 Paid $123.54
GAX 8700 11082621828 09/02/2011 Paid $23.95
GAX 8700 11082921982 09/02/2011 Paid $25.11
GAX 8700 11080920516 08/15/2011 Paid $130.00
GAX 8700 11081020662 08/15/2011 Paid $71.24
GAX 8700 11080120005 08/10/2011 Paid $134.65
GAX 8700 11072019361 08/04/2011 Paid $77.89
GAX 8700 11070818535 07/22/2011 Paid $65.98
GAX 8700 11070818523 07/19/2011 Paid $4.77
GAX 8700 11070818533 07/19/2011 Paid $93.46
GAX 8700 11070118106 07/15/2011 Paid $31.88
GAX 8700 11062717716 07/07/2011 Paid $54.95
GAX 8700 11062717717 07/07/2011 Paid $118.36
GAX 8700 11062217434 06/29/2011 Paid $57.23
GAX 8700 11062117374 06/28/2011 Paid $55.59
GAX 8700 11052415512 06/16/2011 Paid $14.99
GAX 8700 11060616292 06/15/2011 Paid $11.97
GAX 8700 11060616295 06/15/2011 Paid $22.67
GAX 8700 11060115954 06/09/2011 Paid $93.24
GAX 8700 11051014426 05/31/2011 Paid $88.00
GAX 8700 11050213807 05/24/2011 Paid $82.66
GAX 8700 11050213845 05/09/2011 Paid $135.99
GAX 8700 11042713565 05/02/2011 Paid $56.00
GAX 8700 11042013177 04/27/2011 Paid $44.88
GAX 8700 11042013123 04/25/2011 Paid $27.06
GAX 8700 11041312720 04/15/2011 Paid $290.82
GAX 8700 11041312749 04/15/2011 Paid $49.52
GAX 8700 11040411938 04/08/2011 Paid $213.72
GAX 8700 11031610941 04/07/2011 Paid $167.95
GAX 8700 11040411936 04/07/2011 Paid $64.18
GAX 8700 11031510849 03/21/2011 Paid $44.76
GAX 8700 11020908614 02/16/2011 Paid $89.60
GAX 8700 11012607824 02/10/2011 Paid $318.32
GAX 8700 10111502966 02/08/2011 Paid $52.98
GAX 8700 11020108137 02/03/2011 Paid $303.84
GAX 8700 11010706534 01/25/2011 Paid $116.90
GAX 8700 11011907386 01/25/2011 Paid $98.91
GAX 8700 11010306208 01/10/2011 Paid $89.93
GAX 8700 11010406351 01/10/2011 Paid $104.95
GAX 8700 10122205711 01/03/2011 Paid $66.94
GAX 8700 10120604473 12/10/2010 Paid $114.56
GAX 8700 10112203620 12/07/2010 Paid $150.00
GAX 8700 10110502561 11/10/2010 Paid $150.16
GAX 8700 10110502568 11/10/2010 Paid $82.99
GAX 8700 10101300847 10/21/2010 Paid $35.40
GAX 8700 10101200755 10/14/2010 Paid $69.00
GAX 8700 10092425791 09/29/2010 Paid $125.16
GAX 8700 10092025255 09/27/2010 Paid $12.97
GAX 8700 10092125390 09/27/2010 Paid $116.08
GAX 8700 10091424789 09/24/2010 Paid $109.00
GAX 8700 10070619673 07/12/2010 Paid $17.99
GAX 8700 10070619683 07/12/2010 Paid $212.91
GAX 8700 10061718563 07/02/2010 Paid $284.10
GAX 8700 10061718581 06/30/2010 Paid $14.99
GAX 8700 10061718571 06/24/2010 Paid $211.81
GAX 8700 10051916351 06/02/2010 Paid $199.39
GAX 8700 10052016524 06/02/2010 Paid $4.99
GAX 8700 10042814746 05/10/2010 Paid $147.54
GAX 8700 10042814749 05/10/2010 Paid $50.61
GAX 8700 10042814751 05/10/2010 Paid $133.05
GAX 8700 10040513105 04/15/2010 Paid $52.98
GAX 8700 10040513102 04/13/2010 Paid $147.88
GAX 8700 10030410938 03/08/2010 Paid $194.29
GAX 8700 10030410941 03/08/2010 Paid $91.97
GAX 8700 10030410946 03/08/2010 Paid $235.66
GAX 8700 10021810014 03/04/2010 Paid $171.93
GAX 8700 10030110601 03/04/2010 Paid $102.65
GAX 8700 10021609791 02/24/2010 Paid $333.26
GAX 8700 10011507655 01/28/2010 Paid $20.50
GAX 8700 10010606896 01/14/2010 Paid $272.88
GAX 8700 10010606903 01/14/2010 Paid $187.00
GAX 8700 10010606904 01/14/2010 Paid $237.92
GAX 8700 09110903045 11/13/2009 Paid $79.99
GAX 8700 09110903049 11/13/2009 Paid $14.47
GAX 8700 09110903052 11/13/2009 Paid $183.94
GAX 8700 09093027663 10/02/2009 Paid $102.90
GAX 8700 09093027676 10/02/2009 Paid $156.64
GAX 8700 09092126781 10/01/2009 Paid $191.27
GAX 8700 09090825664 09/11/2009 Paid $227.47
GAX 8700 09090825666 09/11/2009 Paid $114.00
GAX 8700 09090825676 09/11/2009 Paid $39.39
GAX 8700 09090825678 09/11/2009 Paid $12.08
GAX 8700 09081323807 08/20/2009 Paid $5.19
GAX 8700 09073022682 08/05/2009 Paid $96.00
GAX 8700 09073022759 08/05/2009 Paid $12.50
GAX 8700 09073022680 08/03/2009 Paid $196.19
GAX 8700 09070120465 07/09/2009 Paid $31.58
GAX 8700 09070220592 07/09/2009 Paid $21.95
GAX 8700 09060117732 06/12/2009 Paid $324.75
GAX 8700 09060117740 06/08/2009 Paid $187.87
GAX 8700 09060317907 06/08/2009 Paid $38.91
GAX 8700 09051516540 05/27/2009 Paid $183.98
GAX 8700 09042915346 05/04/2009 Paid $83.76
GAX 8700 09042915348 05/04/2009 Paid $89.99
GAX 8700 09042314887 04/30/2009 Paid $42.40
GAX 8700 09040713614 04/08/2009 Paid $290.08
GAX 8700 09031812532 03/23/2009 Paid $171.80
GAX 8700 09031812542 03/23/2009 Paid $87.48
GAX 8700 09021209940 02/19/2009 Paid $192.00
GAX 8700 09020309168 02/04/2009 Paid $195.96
GAX 8700 09020309171 02/04/2009 Paid $59.51
GAX 8700 09012608583 01/29/2009 Paid $18.91
GAX 8700 09011207489 01/16/2009 Paid $103.97
GAX 8700 08120304713 12/09/2008 Paid $125.63
GAX 8700 08111403460 11/26/2008 Paid $129.16
GAX 8700 08092531286 10/31/2008 Paid $206.34
GAX 8700 08092931579 10/31/2008 Paid $12.99
GAX 8700 08101601282 10/31/2008 Paid $24.00
GAX 8700 08101601277 10/27/2008 Paid $94.63
GAX 8700 08092531293 10/13/2008 Paid $68.07
GAX 8700 08093031811 10/08/2008 Paid $159.11
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