Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| 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 6200 P2403290008 | 04/04/2024 | Paid | $59.10 | |
| GAX 6200 P2312280002 | 01/03/2024 | Paid | $29.28 | |
| GAX 6200 P2312280003 | 01/03/2024 | Paid | $49.23 | |
| GAX 6200 P2311140001 | 11/27/2023 | Paid | $34.86 | |
| GAX 2400 P2310120002 | 10/17/2023 | Paid | $107.15 | |
| GAX 2400 P2310060001 | 10/12/2023 | Paid | $8.06 | |
| GAX 2400 P2309180021 | 09/21/2023 | Paid | $164.22 | |
| GAX 2400 P2308040018 | 08/14/2023 | Paid | $106.39 | |
| GAX 2400 P2306210017 | 06/29/2023 | Paid | $94.66 | |
| GAX 2400 P2306140016 | 06/20/2023 | Paid | $83.18 | |
| GAX 2400 P2304100013 | 04/13/2023 | Paid | $157.54 | |
| GAX 2400 P2302100006 | 02/28/2023 | Paid | $62.36 | |
| GAX 2400 P2302160007 | 02/27/2023 | Paid | $97.67 | |
| GAX 2400 P2301170005 | 01/30/2023 | Paid | $13.94 | |
| GAX 2400 P2212140004 | 12/22/2022 | Paid | $16.94 | |
| GAX 2400 P2210190003 | 10/24/2022 | Paid | $135.55 | |
| GAX 2400 P2209140016 | 09/26/2022 | Paid | $70.70 | |
| GAX 2400 P2207290015 | 09/13/2022 | Paid | $54.97 | |
| GAX 2400 P2207080012 | 07/14/2022 | Paid | $129.96 | |
| GAX 2400 P2206220011 | 06/28/2022 | Paid | $43.72 | |
| GAX 2400 P2205200010 | 06/06/2022 | Paid | $220.81 | |
| GAX 2400 P2204210009 | 04/28/2022 | Paid | $80.61 | |
| GAX 2400 P2202180005 | 02/24/2022 | Paid | $85.85 | |
| GAX 2400 P2112210003 | 01/04/2022 | Paid | $201.53 | |
| GAX 2400 P2112210004 | 01/04/2022 | Paid | $18.28 | |
| GAX 2400 P2109220005 | 10/04/2021 | Paid | $76.17 | |
| GAX 2400 P2107130003 | 07/20/2021 | Paid | $67.30 | |
| GAX 2400 P2106250002 | 07/13/2021 | Paid | $51.13 | |
| GAX 2400 P2105110001 | 05/27/2021 | Paid | $30.48 | |
| GAX 2400 21030103654 | 03/23/2021 | Paid | $79.44 | |
| GAX 2400 21012602951 | 02/08/2021 | Paid | $245.09 | |
| GAX 2400 20122102171 | 12/28/2020 | Paid | $262.01 | |
| GAX 2400 20102600693 | 11/02/2020 | Paid | $156.04 | |
| GAX 2400 20100800182 | 10/15/2020 | Paid | $4.02 | |
| GAX 2400 20082010527 | 08/31/2020 | Paid | $90.67 | |
| GAX 2400 20082110591 | 08/31/2020 | Paid | $68.18 | |
| GAX 2400 20060308293 | 06/25/2020 | Paid | $66.64 | |
| GAX 2400 20022105279 | 03/06/2020 | Paid | $20.49 | |
| GAX 2400 20020404612 | 02/12/2020 | Paid | $161.36 | |
| GAX 2400 20011003681 | 01/27/2020 | Paid | $50.95 | |
| GAX 2400 19112102198 | 11/25/2019 | Paid | $260.25 | |
| GAX 2400 19112102200 | 11/25/2019 | Paid | $28.16 | |
| GAX 2400 19103101415 | 11/06/2019 | Paid | $71.45 | |
| GAX 2400 19100800440 | 10/10/2019 | Paid | $63.75 | |
| GAX 2400 19091916075 | 09/24/2019 | Paid | $137.78 | |
| GAX 2400 19081514050 | 08/22/2019 | Paid | $49.17 | |
| GAX 2400 19081514055 | 08/22/2019 | Paid | $320.97 | |
| GAX 2400 19071112573 | 07/15/2019 | Paid | $127.12 | |
| GAX 2400 19070112133 | 07/08/2019 | Paid | $146.28 | |
| GAX 2400 19061711493 | 06/28/2019 | Paid | $198.74 | |
| GAX 2400 19061711525 | 06/28/2019 | Paid | $54.99 | |
| GAX 2400 19042609487 | 05/09/2019 | Paid | $5.91 | |
| GAX 2400 19042609509 | 05/09/2019 | Paid | $25.91 | |
| GAX 2400 19041609031 | 04/25/2019 | Paid | $48.73 | |
| GAX 2400 19041008746 | 04/19/2019 | Paid | $149.90 |