Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUND #5012
PAYMENT REQUEST Select a payment request.

Total:$26,295.81

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 8300 19022206765 03/01/2019 Paid $47.97
GAX 8300 18121803500 01/04/2019 Paid $120.00
GAX 8300 18083115572 09/20/2018 Paid $186.93
GAX 8300 18080614257 08/20/2018 Paid $83.91
GAX 8300 18062212221 07/11/2018 Paid $54.60
GAX 8300 18050109701 05/11/2018 Paid $201.60
GAX 8300 18030607182 03/27/2018 Paid $54.45
GAX 8300 18030607170 03/26/2018 Paid $188.26
GAX 8300 18030607154 03/23/2018 Paid $76.47
GAX 8300 18030607181 03/14/2018 Paid $78.15
GAX 8300 18022306673 03/12/2018 Paid $63.53
GAX 8300 17080217677 10/12/2017 Paid $150.00
GAX 8300 17090619516 09/20/2017 Paid $173.69
GAX 8300 17080117585 08/09/2017 Paid $155.84
GAX 8300 17040410713 04/07/2017 Paid $125.25
GAX 8300 17040310587 04/06/2017 Paid $40.92
GAX 8300 17011905989 01/27/2017 Paid $120.19
GAX 8300 17010304900 01/13/2017 Paid $11.12
GAX 8300 17010505152 01/13/2017 Paid $152.23
GAX 8300 16110201732 11/08/2016 Paid $302.73
GAX 8300 16101901067 11/07/2016 Paid $157.07
GAX 8300 16102801553 11/07/2016 Paid $71.16
GAX 8300 16102701495 11/03/2016 Paid $151.68
GAX 8300 16101800989 11/02/2016 Paid $44.41
GAX 8300 16092920275 10/04/2016 Paid $153.74
GAX 8300 16080416833 08/12/2016 Paid $49.35
GAX 8300 16071415590 07/19/2016 Paid $149.00
GAX 8300 16070615081 07/18/2016 Paid $73.62
GAX 8300 16060913614 06/21/2016 Paid $90.36
GAX 8300 16031608955 03/23/2016 Paid $170.88
GAX 8300 15111202490 02/04/2016 Paid $110.71
GAX 8300 15102901740 11/06/2015 Paid $48.23
GAX 8300 15100800534 10/15/2015 Paid $91.03
GAX 8300 15100800574 10/15/2015 Paid $181.53
GAX 8300 15100600346 10/14/2015 Paid $121.31
GAX 8300 15100600383 10/14/2015 Paid $115.93
GAX 8300 15100600405 10/14/2015 Paid $93.81
GAX 8300 15100600409 10/14/2015 Paid $139.34
GAX 8300 15091020159 09/18/2015 Paid $39.00
GAX 8300 15073117991 08/18/2015 Paid $22.44
GAX 8300 15073017914 08/10/2015 Paid $124.60
GAX 8300 15050712970 06/10/2015 Paid $190.73
GAX 8300 15050712978 06/01/2015 Paid $39.39
GAX 8300 15050112646 05/12/2015 Paid $23.97
GAX 8300 15021708330 02/24/2015 Paid $129.80
GAX 8300 15021908581 02/24/2015 Paid $155.83
GAX 8300 15020407584 02/17/2015 Paid $285.17
GAX 8300 15012106681 01/29/2015 Paid $78.40
GAX 8300 14123005512 01/07/2015 Paid $68.50
GAX 8300 14102701767 11/12/2014 Paid $139.34
GAX 8300 14101701250 10/29/2014 Paid $136.93
GAX 8300 14101701302 10/29/2014 Paid $128.00
GAX 8300 14102301653 10/29/2014 Paid $26.31
GAX 8300 14092621746 10/10/2014 Paid $226.64
GAX 8300 14092921827 10/10/2014 Paid $184.84
GAX 8300 14082219744 08/27/2014 Paid $49.12
GAX 8300 14081118950 08/20/2014 Paid $44.91
GAX 8300 14070216605 07/30/2014 Paid $43.79
GAX 8300 14071517314 07/30/2014 Paid $15.93
GAX 8300 14050112645 06/09/2014 Paid $42.50
GAX 8300 14050813133 05/21/2014 Paid $187.13
GAX 8300 14043012550 05/16/2014 Paid $241.23
GAX 8300 14043012544 05/13/2014 Paid $43.49
GAX 8300 14032610500 05/09/2014 Paid $216.44
GAX 8300 14032110234 04/09/2014 Paid $90.80
GAX 8300 14032610505 04/08/2014 Paid $94.36
GAX 8300 14032610508 04/08/2014 Paid $54.48
GAX 8300 14030709413 03/31/2014 Paid $94.84
GAX 8300 14031409817 03/21/2014 Paid $111.89
GAX 8300 14031409824 03/21/2014 Paid $85.88
GAX 8300 14022608740 03/13/2014 Paid $4.45
GAX 8300 13100500399 11/14/2013 Paid $46.05
GAX 8300 13100500400 11/14/2013 Paid $92.58
GAX 8300 13100500402 11/14/2013 Paid $18.91
GAX 8300 13061014693 06/19/2013 Paid $32.40
GAX 8300 13060714647 06/18/2013 Paid $7.71
GAX 8300 13061014684 06/18/2013 Paid $153.74
GAX 8300 13061014688 06/18/2013 Paid $66.24
GAX 8300 13060614527 06/12/2013 Paid $99.00
GAX 8300 13060614558 06/11/2013 Paid $167.55
GAX 8300 13060714613 06/11/2013 Paid $68.36
GAX 8300 12120704067 12/19/2012 Paid $10.74
GAX 8300 12120704069 12/19/2012 Paid $285.79
GAX 8300 12121004088 12/19/2012 Paid $149.57
GAX 8300 12120704064 12/18/2012 Paid $112.87
GAX 8300 12092622194 10/11/2012 Paid $56.39
GAX 8300 12080319056 08/28/2012 Paid $113.49
GAX 8300 12080319053 08/15/2012 Paid $180.09
GAX 8300 12080319054 08/15/2012 Paid $201.58
GAX 8300 12052514627 08/03/2012 Paid $177.38
GAX 8300 12070216969 07/27/2012 Paid $55.90
GAX 8300 12061415775 07/13/2012 Paid $24.81
GAX 8300 12070216972 07/10/2012 Paid $234.75
GAX 8300 12061415770 06/28/2012 Paid $74.38
GAX 8300 12052314436 06/01/2012 Paid $13.71
GAX 8300 12052514640 06/01/2012 Paid $21.99
GAX 8300 12052314430 05/31/2012 Paid $14.92
GAX 8300 12052314432 05/31/2012 Paid $161.53
GAX 8300 12022409086 04/25/2012 Paid $49.00
GAX 8300 12022409066 02/29/2012 Paid $181.31
GAX 8300 12022409074 02/29/2012 Paid $15.54
GAX 8300 11110802561 02/01/2012 Paid $65.44
GAX 8300 11110802558 12/06/2011 Paid $22.81
GAX 8300 11110802566 12/06/2011 Paid $133.22
GAX 8300 11100700492 10/13/2011 Paid $61.26
GAX 8300 11100700493 10/13/2011 Paid $649.68
GAX 8300 11100700495 10/13/2011 Paid $80.61
GAX 8300 11100700496 10/13/2011 Paid $29.97
GAX 8300 11090922710 09/20/2011 Paid $115.33
GAX 8300 11080420311 08/11/2011 Paid $85.16
GAX 8300 11080420312 08/11/2011 Paid $219.39
GAX 8300 11072119380 08/04/2011 Paid $94.25
GAX 8300 11070618315 07/27/2011 Paid $260.68
GAX 8300 11070618333 07/27/2011 Paid $325.34
GAX 8300 11060816454 06/16/2011 Paid $431.75
GAX 8300 11060816472 06/16/2011 Paid $42.66
GAX 8300 11051214599 05/19/2011 Paid $399.77
GAX 8300 11051214608 05/19/2011 Paid $164.86
GAX 8300 11042013192 04/27/2011 Paid $441.84
GAX 8300 11042013197 04/25/2011 Paid $334.02
GAX 8300 11042013199 04/25/2011 Paid $280.11
GAX 8300 11042013203 04/25/2011 Paid $94.35
GAX 8300 11030410127 03/29/2011 Paid $256.28
GAX 8300 11030410128 03/18/2011 Paid $302.26
GAX 8300 11030410125 03/11/2011 Paid $484.52
GAX 8300 11021609039 03/07/2011 Paid $123.40
GAX 8300 11020208198 02/15/2011 Paid $458.90
GAX 8300 11011006709 02/02/2011 Paid $251.96
GAX 8300 11012407604 02/02/2011 Paid $303.89
GAX 8300 11011006684 01/26/2011 Paid $4.45
GAX 8300 10122005551 12/27/2010 Paid $176.77
GAX 8300 10122005536 12/22/2010 Paid $50.78
GAX 8300 10122005544 12/22/2010 Paid $279.62
GAX 8300 10122005548 12/22/2010 Paid $224.36
GAX 8300 10111803368 11/22/2010 Paid $198.16
GAX 8300 10111803370 11/22/2010 Paid $167.44
GAX 8300 10091424744 09/20/2010 Paid $95.65
GAX 8300 10091424747 09/20/2010 Paid $484.63
GAX 8300 10091424756 09/20/2010 Paid $24.05
GAX 8300 10091424776 09/20/2010 Paid $254.98
GAX 8300 10091424780 09/20/2010 Paid $341.51
GAX 8300 10091424785 09/20/2010 Paid $289.99
GAX 8300 10062419077 08/26/2010 Paid $211.93
GAX 8300 10030210719 08/19/2010 Paid $111.30
GAX 8300 10062419068 06/30/2010 Paid $122.60
GAX 8300 10062419054 06/28/2010 Paid $102.70
GAX 8300 10062419059 06/28/2010 Paid $110.80
GAX 8300 10042614523 06/08/2010 Paid $68.42
GAX 8300 10042214419 05/25/2010 Paid $164.28
GAX 8300 10042214416 05/18/2010 Paid $83.41
GAX 8300 10042214418 05/04/2010 Paid $141.18
GAX 8300 10042214420 05/04/2010 Paid $344.25
GAX 8300 10030210713 03/11/2010 Paid $127.68
GAX 8300 10030210716 03/11/2010 Paid $39.17
GAX 8300 09121005196 12/18/2009 Paid $244.52
GAX 8300 09111803635 12/09/2009 Paid $61.37
GAX 8300 09111803610 11/23/2009 Paid $76.46
GAX 8300 09111803624 11/23/2009 Paid $149.34
GAX 8300 09111803631 11/23/2009 Paid $29.94
GAX 8300 09111803638 11/23/2009 Paid $182.76
GAX 8300 09111803644 11/23/2009 Paid $98.80
GAX 8300 09092827487 10/06/2009 Paid $88.28
GAX 8300 09092827518 10/02/2009 Paid $139.69
GAX 8300 09092827519 10/02/2009 Paid $124.02
GAX 8300 09092827478 10/01/2009 Paid $191.14
GAX 8300 09092827514 10/01/2009 Paid $324.12
GAX 8300 09092827517 10/01/2009 Paid $135.69
GAX 8300 09072322209 07/29/2009 Paid $27.93
GAX 8300 09072322189 07/28/2009 Paid $209.71
GAX 8300 09072322195 07/28/2009 Paid $7.16
GAX 8300 09060518119 06/11/2009 Paid $30.30
GAX 8300 09042014618 05/04/2009 Paid $83.26
GAX 8300 09041614396 04/27/2009 Paid $390.12
GAX 8300 09042014623 04/24/2009 Paid $195.45
GAX 8300 09042014630 04/24/2009 Paid $95.10
GAX 8300 09021910390 02/26/2009 Paid $500.98
GAX 8300 09021910414 02/26/2009 Paid $116.01
GAX 8300 09012308449 01/29/2009 Paid $217.22
GAX 8300 08121505606 12/29/2008 Paid $164.42
GAX 8300 08121605800 12/22/2008 Paid $253.17
GAX 8300 08121605802 12/22/2008 Paid $158.92
GAX 8300 08112504301 12/18/2008 Paid $19.53
GAX 8300 08112504288 12/12/2008 Paid $34.99
GAX 8300 08100700350 11/12/2008 Paid $110.83
GAX 8300 08100700355 10/21/2008 Paid $239.85
GAX 8300 08100700358 10/17/2008 Paid $59.97
GAX 8300 08093031759 10/08/2008 Paid $90.53
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