Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 1000-1008-5175 |
| 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 8700 P1901250003 | 02/13/2019 | Paid | $49.67 | |
| GAX 8700 P1901080002 | 01/18/2019 | Paid | $110.00 | |
| GAX 8700 18042609504 | 05/03/2018 | Paid | $40.17 | |
| GAX 8700 17120102937 | 12/07/2017 | Paid | $37.35 | |
| GAX 8700 17092920826 | 10/11/2017 | Paid | $89.97 | |
| GAX 8700 17082218767 | 09/11/2017 | Paid | $69.52 | |
| GAX 8700 17052513944 | 06/05/2017 | Paid | $115.27 | |
| GAX 8700 17040510799 | 04/12/2017 | Paid | $13.14 | |
| GAX 8700 17032009700 | 03/31/2017 | Paid | $35.94 | |
| GAX 8700 17021407739 | 03/02/2017 | Paid | $40.25 | |
| GAX 8700 16110401836 | 11/10/2016 | Paid | $56.75 | |
| GAX 8700 16061714050 | 06/28/2016 | Paid | $109.88 | |
| GAX 8700 16030108201 | 03/22/2016 | Paid | $23.39 | |
| GAX 8700 15112303048 | 12/02/2015 | Paid | $45.10 | |
| GAX 8700 15100600362 | 10/14/2015 | Paid | $146.83 | |
| GAX 8700 15062515942 | 07/10/2015 | Paid | $51.46 | |
| GAX 8700 15021108025 | 02/24/2015 | Paid | $12.86 | |
| GAX 8700 15012606988 | 02/11/2015 | Paid | $77.12 | |
| GAX 8700 14101501116 | 10/17/2014 | Paid | $11.00 | |
| GAX 8700 14070716718 | 07/15/2014 | Paid | $66.89 | |
| GAX 8700 14062516191 | 07/01/2014 | Paid | $61.48 | |
| GAX 8700 14032710579 | 04/09/2014 | Paid | $81.89 | |
| GAX 8700 13093021742 | 10/04/2013 | Paid | $31.50 | |
| GAX 8700 13062415543 | 07/05/2013 | Paid | $199.18 | |
| GAX 8700 13052113338 | 05/23/2013 | Paid | $113.61 | |
| GAX 8700 13050112164 | 05/10/2013 | Paid | $157.36 | |
| GAX 8700 13031209475 | 03/20/2013 | Paid | $338.21 | |
| GAX 8700 12120704010 | 12/19/2012 | Paid | $182.99 | |
| GAX 8700 12091021085 | 09/12/2012 | Paid | $224.17 | |
| GAX 8700 12071117524 | 07/31/2012 | Paid | $130.50 | |
| GAX 8700 12062616529 | 06/28/2012 | Paid | $87.70 | |
| GAX 8700 12052214358 | 05/31/2012 | Paid | $222.19 | |
| GAX 8700 12041011799 | 04/17/2012 | Paid | $129.29 | |
| GAX 8700 12030609625 | 03/26/2012 | Paid | $82.55 | |
| GAX 8700 12031510240 | 03/21/2012 | Paid | $39.98 | |
| GAX 8700 12022108812 | 02/27/2012 | Paid | $47.80 | |
| GAX 8700 12020908180 | 02/17/2012 | Paid | $361.34 | |
| GAX 8700 12020908273 | 02/17/2012 | Paid | $10.98 | |
| GAX 8700 12012407068 | 01/31/2012 | Paid | $30.96 | |
| GAX 8700 11111502964 | 11/22/2011 | Paid | $69.60 | |
| GAX 8700 11091423011 | 09/21/2011 | Paid | $257.80 | |
| GAX 8700 11050213843 | 05/09/2011 | Paid | $166.84 | |
| GAX 8700 11031510876 | 03/21/2011 | Paid | $200.14 | |
| GAX 8700 11012607808 | 02/10/2011 | Paid | $178.04 | |
| GAX 8700 11010406348 | 01/10/2011 | Paid | $136.93 | |
| GAX 8700 10122205712 | 01/03/2011 | Paid | $69.49 | |
| GAX 8700 10091725164 | 09/24/2010 | Paid | $274.17 | |
| GAX 8700 10082723602 | 09/07/2010 | Paid | $90.79 | |
| GAX 8700 10070719807 | 07/16/2010 | Paid | $122.99 | |
| GAX 8700 10061718552 | 06/23/2010 | Paid | $203.36 | |
| GAX 8700 10031111436 | 03/16/2010 | Paid | $81.97 | |
| GAX 8700 09092226863 | 09/24/2009 | Paid | $351.84 | |
| GAX 8700 09060117726 | 06/04/2009 | Paid | $67.68 | |
| GAX 8700 09051416465 | 05/21/2009 | Paid | $24.99 | |
| GAX 8700 09051116211 | 05/14/2009 | Paid | $148.68 | |
| GAX 8700 09042915345 | 05/04/2009 | Paid | $27.99 | |
| GAX 8700 09010606948 | 01/09/2009 | Paid | $34.98 | |
| GAX 8700 08112404200 | 12/09/2008 | Paid | $3.98 | |
| GAX 8700 08111403472 | 12/04/2008 | Paid | $39.99 | |
| GAX 8700 08111403470 | 11/25/2008 | Paid | $90.86 | |
| GAX 8700 08101401055 | 11/12/2008 | Paid | $10.00 |