PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PETTY CASH FUND 5010-1008-1311 |
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 1100 20022805507 | 03/05/2020 | Paid | $339.97 | |
GAX 1100 20030205532 | 03/05/2020 | Paid | $297.98 | |
GAX 1100 20030205534 | 03/05/2020 | Paid | $364.93 | |
GAX 1100 20030205541 | 03/05/2020 | Paid | $10.94 | |
GAX 1100 20030205554 | 03/05/2020 | Paid | $214.74 | |
GAX 1100 20030205557 | 03/05/2020 | Paid | $249.99 | |
GAX 1100 20012804277 | 02/06/2020 | Paid | $269.98 | |
GAX 1100 20012804257 | 02/05/2020 | Paid | $379.97 | |
GAX 1100 20012804250 | 02/04/2020 | Paid | $109.99 | |
GAX 1100 20012804252 | 02/04/2020 | Paid | $479.95 | |
GAX 1100 19121102724 | 12/19/2019 | Paid | $135.99 | |
GAX 1100 19121102715 | 12/18/2019 | Paid | $139.99 | |
GAX 1100 19121202780 | 12/18/2019 | Paid | $99.99 | |
GAX 1100 19121202792 | 12/18/2019 | Paid | $129.99 | |
GAX 1100 19111301865 | 11/20/2019 | Paid | $441.21 | |
GAX 1100 19111301871 | 11/20/2019 | Paid | $260.00 | |
GAX 1100 19111301875 | 11/20/2019 | Paid | $284.98 | |
GAX 1100 19111401922 | 11/20/2019 | Paid | $94.98 | |
GAX 1100 19111401926 | 11/20/2019 | Paid | $119.99 | |
GAX 1100 19100700344 | 10/09/2019 | Paid | $121.50 | |
GAX 1100 19100700365 | 10/09/2019 | Paid | $382.19 | |
GAX 1100 19091015319 | 09/18/2019 | Paid | $139.99 | |
GAX 1100 19091015340 | 09/18/2019 | Paid | $104.99 | |
GAX 1100 19081313939 | 08/22/2019 | Paid | $260.48 | |
GAX 1100 19081414008 | 08/22/2019 | Paid | $119.99 | |
GAX 1100 19081414016 | 08/22/2019 | Paid | $149.98 | |
GAX 1100 19071112594 | 07/22/2019 | Paid | $103.77 | |
GAX 1100 19071112562 | 07/19/2019 | Paid | $129.99 | |
GAX 1100 19071112564 | 07/19/2019 | Paid | $134.99 | |
GAX 1100 19071112578 | 07/19/2019 | Paid | $188.99 | |
GAX 1100 19071112579 | 07/19/2019 | Paid | $145.00 | |
GAX 1100 19061111271 | 06/14/2019 | Paid | $125.99 | |
GAX 1100 19050709771 | 05/14/2019 | Paid | $74.99 | |
GAX 1100 19050709794 | 05/14/2019 | Paid | $199.97 | |
GAX 1100 19050709801 | 05/14/2019 | Paid | $160.48 | |
GAX 1100 19050909851 | 05/14/2019 | Paid | $259.99 | |
GAX 1100 19041609018 | 04/23/2019 | Paid | $135.99 | |
GAX 1100 19041609019 | 04/23/2019 | Paid | $121.49 | |
GAX 1100 19041609021 | 04/23/2019 | Paid | $231.15 | |
GAX 1100 19041609025 | 04/23/2019 | Paid | $206.98 | |
GAX 1100 19032207926 | 04/02/2019 | Paid | $269.98 | |
GAX 1100 19032207931 | 03/28/2019 | Paid | $243.98 | |
GAX 1100 19032207955 | 03/28/2019 | Paid | $109.99 |