PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5169 |
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 2400 19020706160 | 02/15/2019 | Paid | $159.19 | |
GAX 2400 18122603851 | 01/22/2019 | Paid | $26.93 | |
GAX 2400 19011004640 | 01/15/2019 | Paid | $9.98 | |
GAX 2400 18111402113 | 11/28/2018 | Paid | $104.25 | |
GAX 2400 18111402108 | 11/19/2018 | Paid | $45.55 | |
GAX 2400 18080314166 | 08/07/2018 | Paid | $14.08 | |
GAX 2400 18080314170 | 08/07/2018 | Paid | $25.86 | |
GAX 2400 18071613315 | 07/20/2018 | Paid | $55.24 | |
GAX 2400 18071613380 | 07/20/2018 | Paid | $19.70 | |
GAX 2400 18032307942 | 03/30/2018 | Paid | $81.99 | |
GAX 2400 17100300132 | 10/13/2017 | Paid | $32.44 | |
GAX 2400 17092520532 | 10/09/2017 | Paid | $97.04 | |
GAX 2400 17073117555 | 08/11/2017 | Paid | $15.88 | |
GAX 2400 17071316677 | 07/19/2017 | Paid | $12.19 | |
GAX 2400 17060214225 | 06/08/2017 | Paid | $27.43 | |
GAX 2400 17060214238 | 06/08/2017 | Paid | $52.34 | |
GAX 2400 17030809042 | 03/15/2017 | Paid | $132.75 | |
GAX 2400 17021707956 | 02/27/2017 | Paid | $24.00 | |
GAX 2400 17011105491 | 01/23/2017 | Paid | $23.48 | |
GAX 2400 16120603449 | 12/15/2016 | Paid | $82.38 | |
GAX 2400 16102501350 | 11/18/2016 | Paid | $24.86 | |
GAX 2400 16110401806 | 11/08/2016 | Paid | $59.95 | |
GAX 2400 16091018930 | 09/19/2016 | Paid | $8.56 | |
GAX 2400 16072616196 | 08/05/2016 | Paid | $79.99 | |
GAX 2400 16062714573 | 07/15/2016 | Paid | $133.19 | |
GAX 2400 16062814634 | 07/08/2016 | Paid | $67.06 | |
GAX 2400 16041910660 | 04/27/2016 | Paid | $137.15 | |
GAX 2400 16042110857 | 04/26/2016 | Paid | $63.98 | |
GAX 2400 16032109100 | 04/11/2016 | Paid | $39.96 | |
GAX 2400 16010504983 | 01/22/2016 | Paid | $34.81 | |
GAX 2400 15121504125 | 12/28/2015 | Paid | $105.08 | |
GAX 2400 15101400863 | 10/30/2015 | Paid | $99.98 | |
GAX 2400 15091720560 | 10/02/2015 | Paid | $104.99 | |
GAX 2400 15081118478 | 08/21/2015 | Paid | $12.54 | |
GAX 2400 15071416958 | 08/20/2015 | Paid | $31.05 | |
GAX 2400 15061615214 | 06/30/2015 | Paid | $30.94 | |
GAX 2400 15040811265 | 04/22/2015 | Paid | $44.52 | |
GAX 2400 15020207356 | 02/11/2015 | Paid | $9.49 | |
GAX 2400 15020207388 | 02/11/2015 | Paid | $39.50 | |
GAX 2400 14120504195 | 12/31/2014 | Paid | $59.99 | |
GAX 2400 14120504224 | 12/30/2014 | Paid | $99.90 | |
GAX 2400 14072217663 | 08/05/2014 | Paid | $13.97 | |
GAX 2400 14032510391 | 04/08/2014 | Paid | $5.50 | |
GAX 2400 14021207822 | 03/14/2014 | Paid | $18.26 | |
GAX 2400 14010705480 | 01/13/2014 | Paid | $93.16 | |
GAX 2400 13091320778 | 09/23/2013 | Paid | $82.87 | |
GAX 2400 12092522126 | 11/05/2012 | Paid | $77.89 | |
GAX 2400 12062716629 | 07/20/2012 | Paid | $55.57 | |
GAX 2400 12050813173 | 06/21/2012 | Paid | $20.88 | |
GAX 2400 11122805511 | 01/31/2012 | Paid | $74.95 | |
GAX 2400 11110902665 | 11/23/2011 | Paid | $23.82 | |
GAX 2400 11072819894 | 08/09/2011 | Paid | $209.35 | |
GAX 2400 11061516917 | 07/07/2011 | Paid | $9.20 | |
GAX 2400 11051214714 | 05/23/2011 | Paid | $49.99 | |
GAX 2400 11042113289 | 04/27/2011 | Paid | $127.44 | |
GAX 2400 11031110705 | 03/21/2011 | Paid | $129.48 | |
GAX 2400 11012607852 | 02/01/2011 | Paid | $7.98 | |
GAX 2400 10110102168 | 11/16/2010 | Paid | $35.73 | |
GAX 2400 10051716144 | 05/27/2010 | Paid | $99.04 | |
GAX 2400 10052116569 | 05/27/2010 | Paid | $14.40 | |
GAX 2400 10022510407 | 03/16/2010 | Paid | $118.00 | |
GAX 2400 10020108822 | 02/11/2010 | Paid | $30.11 | |
GAX 6200 09081824188 | 08/24/2009 | Paid | $19.44 | |
GAX 6200 09072121983 | 08/14/2009 | Paid | $24.00 | |
GAX 6200 09080523124 | 08/10/2009 | Paid | $43.90 | |
GAX 6200 09012908898 | 02/06/2009 | Paid | $107.38 | |
GAX 6200 08121705848 | 12/31/2008 | Paid | $162.90 | |
GAX 6200 08102702100 | 11/12/2008 | Paid | $124.98 | |
GAX 6200 08091930895 | 10/02/2008 | Paid | $38.96 |