PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5108 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8100 18112902757 | 02/13/2019 | Paid | $12.00 | |
GAX 8100 18050109740 | 05/11/2018 | Paid | $29.97 | |
GAX 8100 18012605210 | 02/05/2018 | Paid | $12.49 | |
GAX 8100 17121803634 | 01/12/2018 | Paid | $7.97 | |
GAX 8100 17072517250 | 08/15/2017 | Paid | $34.80 | |
GAX 8100 17030909134 | 03/17/2017 | Paid | $118.00 | |
GAX 8100 16112802947 | 01/19/2017 | Paid | $30.00 | |
GAX 8100 16062414529 | 07/25/2016 | Paid | $21.45 | |
GAX 8100 16020806861 | 02/19/2016 | Paid | $15.98 | |
GAX 8100 15081818884 | 08/28/2015 | Paid | $33.70 | |
GAX 8100 14121004518 | 12/30/2014 | Paid | $46.97 | |
GAX 8100 14060414731 | 06/18/2014 | Paid | $10.24 | |
GAX 8100 13112503351 | 12/16/2013 | Paid | $39.92 | |
GAX 8100 12100500485 | 10/11/2012 | Paid | $98.14 | |
GAX 8100 12080719205 | 09/07/2012 | Paid | $3.75 | |
GAX 8100 12052514647 | 06/26/2012 | Paid | $5.99 | |
GAX 8100 12061315734 | 06/20/2012 | Paid | $63.40 | |
GAX 8100 12032811034 | 04/03/2012 | Paid | $37.47 | |
GAX 8100 11071919277 | 08/10/2011 | Paid | $84.98 | |
GAX 8100 11041512926 | 04/22/2011 | Paid | $73.34 | |
GAX 8100 11040612194 | 04/15/2011 | Paid | $55.78 | |
GAX 8100 11012507737 | 02/03/2011 | Paid | $7.95 | |
GAX 8100 10122205785 | 01/20/2011 | Paid | $139.63 | |
GAX 8100 10092125406 | 10/19/2010 | Paid | $73.47 | |
GAX 8100 10091324688 | 09/29/2010 | Paid | $35.80 | |
GAX 8100 10091024613 | 09/20/2010 | Paid | $90.00 | |
GAX 8100 10072321054 | 08/13/2010 | Paid | $114.00 | |
GAX 8100 10070819883 | 07/15/2010 | Paid | $16.00 | |
GAX 8100 10051416022 | 06/16/2010 | Paid | $26.44 | |
GAX 8100 10032612549 | 05/06/2010 | Paid | $149.58 | |
GAX 8100 10040813401 | 05/06/2010 | Paid | $49.99 | |
GAX 8100 10041313701 | 04/21/2010 | Paid | $127.67 | |
GAX 8100 09121505563 | 01/14/2010 | Paid | $103.57 | |
GAX 8100 09121605654 | 12/31/2009 | Paid | $94.09 | |
GAX 8100 09101601310 | 11/03/2009 | Paid | $147.74 | |
GAX 8100 09102101601 | 10/26/2009 | Paid | $8.50 | |
GAX 8100 09092827396 | 10/09/2009 | Paid | $60.00 | |
GAX 8100 09092226903 | 10/08/2009 | Paid | $105.40 | |
GAX 8100 09081123505 | 08/17/2009 | Paid | $9.00 | |
GAX 8100 09071521592 | 07/24/2009 | Paid | $11.98 | |
GAX 8100 09062920139 | 07/09/2009 | Paid | $9.00 | |
GAX 8100 09061118768 | 06/25/2009 | Paid | $97.46 | |
GAX 8100 09060518214 | 06/15/2009 | Paid | $107.06 | |
GAX 8100 09051516638 | 05/29/2009 | Paid | $99.85 | |
GAX 8100 09050715947 | 05/15/2009 | Paid | $30.34 | |
GAX 8100 09042114760 | 04/29/2009 | Paid | $59.71 | |
GAX 8100 09030311279 | 03/10/2009 | Paid | $29.91 | |
GAX 8100 09022510838 | 03/05/2009 | Paid | $150.93 | |
GAX 8100 09021109890 | 02/26/2009 | Paid | $27.97 | |
GAX 8100 09011207413 | 01/23/2009 | Paid | $21.00 | |
GAX 8100 08122206247 | 01/08/2009 | Paid | $91.05 | |
GAX 8100 08121605754 | 12/31/2008 | Paid | $25.21 | |
GAX 8100 08100700424 | 11/18/2008 | Paid | $60.76 | |
GAX 8100 08102101658 | 11/18/2008 | Paid | $80.64 | |
GAX 8100 08101300992 | 11/10/2008 | Paid | $207.50 | |
GAX 8100 08081227415 | 10/01/2008 | Paid | $99.18 |