Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CASH OVER/SHORT
PAYEE PETTY CASH FUND #1311
PAYMENT REQUEST Select a payment request.

Total:$58.02

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 1100 19013005731 02/12/2019 Paid $0.24
GAX 1100 19013005738 02/05/2019 Paid $0.37
GAX 1100 19010904592 01/15/2019 Paid $0.37
GAX 1100 18112702619 12/07/2018 Paid $0.01
GAX 1100 18112802712 12/04/2018 Paid $0.27
GAX 1100 18102301126 10/29/2018 Paid $0.20
GAX 1100 18092616985 10/01/2018 Paid $0.58
GAX 1100 18090415693 09/06/2018 Paid $0.81
GAX 1100 18081514695 08/22/2018 Paid $0.58
GAX 1100 18080114050 08/07/2018 Paid $0.74
GAX 1100 18071813477 07/23/2018 Paid $0.04
GAX 1100 18062112209 06/27/2018 Paid $0.65
GAX 1100 18060411221 06/08/2018 Paid $0.10
GAX 1100 18051010067 05/14/2018 Paid $0.70
GAX 1100 18042409325 04/26/2018 Paid $0.38
GAX 1100 18032708112 04/12/2018 Paid $0.38
GAX 1100 18032808144 04/03/2018 Paid $0.41
GAX 1100 18022606694 03/01/2018 Paid $0.08
GAX 1100 18012205009 01/24/2018 Paid $0.44
GAX 1100 17120503062 12/08/2017 Paid $0.02
GAX 1100 17111402223 11/20/2017 Paid $0.96
GAX 1100 17101800957 10/24/2017 Paid $0.61
GAX 1100 17100200018 10/04/2017 Paid $0.24
GAX 1100 17091319834 09/19/2017 Paid $0.45
GAX 1100 17081018112 08/18/2017 Paid $0.03
GAX 1100 17071216582 07/18/2017 Paid $0.12
GAX 1100 17060914659 06/20/2017 Paid $0.43
GAX 1100 17051012902 05/17/2017 Paid $0.46
GAX 1100 17041911728 04/26/2017 Paid $0.34
GAX 1100 17033010406 04/06/2017 Paid $0.58
GAX 1100 17022208126 03/03/2017 Paid $0.72
GAX 1100 17013006638 02/09/2017 Paid $0.48
GAX 1100 16120103194 12/20/2016 Paid $0.40
GAX 1100 16110401811 11/09/2016 Paid $0.51
GAX 1100 16092920277 10/05/2016 Paid $0.16
GAX 1100 16091219038 09/20/2016 Paid $0.12
GAX 1100 16081617478 08/19/2016 Paid $0.57
GAX 1100 16071915820 07/21/2016 Paid $0.85
GAX 1100 16060713417 06/10/2016 Paid $0.25
GAX 1100 16051712190 05/20/2016 Paid $0.26
GAX 1100 16041810538 04/22/2016 Paid $0.01
GAX 1100 16032509415 03/31/2016 Paid $0.52
GAX 1100 16022607956 03/01/2016 Paid $0.57
GAX 1100 16012806380 02/03/2016 Paid $0.61
GAX 1100 15121804346 12/23/2015 Paid $0.13
GAX 1100 15111202495 11/23/2015 Paid $0.74
GAX 1100 15111202496 11/17/2015 Paid $0.16
GAX 1100 15100900617 10/13/2015 Paid $0.05
GAX 1100 15092320965 09/28/2015 Paid $0.28
GAX 1100 15091020116 09/14/2015 Paid $0.72
GAX 1100 15080418110 08/10/2015 Paid $0.26
GAX 1100 15070716529 07/10/2015 Paid $0.13
GAX 1100 15061615228 06/19/2015 Paid $0.61
GAX 1100 15051513491 05/21/2015 Paid $0.49
GAX 1100 15042011861 04/29/2015 Paid $0.89
GAX 1100 15032710641 04/02/2015 Paid $0.24
GAX 1100 15012106676 01/27/2015 Paid $0.89
GAX 1100 14121804974 12/23/2014 Paid $0.72
GAX 1100 14112503699 12/03/2014 Paid $0.63
GAX 1100 14110502416 11/07/2014 Paid $0.68
GAX 1100 14100700563 10/15/2014 Paid $0.26
GAX 1100 14091921354 09/26/2014 Paid $0.24
GAX 1100 14090320328 09/10/2014 Paid $0.71
GAX 1100 14080618690 08/12/2014 Paid $0.66
GAX 1100 14070816878 07/18/2014 Paid $0.56
GAX 1100 14061815688 06/24/2014 Paid $0.22
GAX 1100 14052814279 06/04/2014 Paid $0.67
GAX 1100 14050913197 05/16/2014 Paid $0.10
GAX 1100 14040210942 04/14/2014 Paid $0.05
GAX 1100 14031409863 03/26/2014 Paid $0.13
GAX 1100 14022508672 03/03/2014 Paid $0.39
GAX 1100 14012806847 01/30/2014 Paid $0.80
GAX 1100 13121204270 12/19/2013 Paid $0.02
GAX 1100 13112003059 11/26/2013 Paid $0.30
GAX 1100 13103001834 11/07/2013 Paid $0.68
GAX 1100 13100800604 10/10/2013 Paid $0.12
GAX 1100 13092521503 09/30/2013 Paid $0.39
GAX 1100 13090320117 09/11/2013 Paid $0.21
GAX 1100 13082319663 08/30/2013 Paid $0.97
GAX 1100 13082619702 08/28/2013 Paid $0.85
GAX 1100 13081218865 08/15/2013 Paid $0.93
GAX 1100 13072317515 07/26/2013 Paid $0.63
GAX 1100 13062415525 07/03/2013 Paid $0.51
GAX 1100 13052813631 05/31/2013 Paid $0.18
GAX 1100 13050812592 05/15/2013 Paid $0.91
GAX 1100 13040410830 04/12/2013 Paid $0.28
GAX 1100 13031809764 03/22/2013 Paid $0.25
GAX 1100 13022008441 02/25/2013 Paid $0.48
GAX 1100 13020507470 02/11/2013 Paid $0.31
GAX 1100 13011106095 01/17/2013 Paid $0.54
GAX 1100 12121304350 12/19/2012 Paid $0.73
GAX 1100 12112103221 11/29/2012 Paid $0.03
GAX 1100 12102301512 10/29/2012 Paid $0.97
GAX 1100 12100900561 10/15/2012 Paid $0.45
GAX 1100 12092422034 09/26/2012 Paid $0.25
GAX 1100 12091121252 09/19/2012 Paid $0.26
GAX 1100 12082019998 08/23/2012 Paid $0.54
GAX 1100 12080219000 08/09/2012 Paid $0.31
GAX 1100 12071817958 07/23/2012 Paid $0.17
GAX 1100 12062516478 06/27/2012 Paid $0.08
GAX 1100 12061215653 06/20/2012 Paid $0.64
GAX 1100 12051013518 05/17/2012 Paid $0.34
GAX 1100 12041712183 04/19/2012 Paid $0.32
GAX 1100 12032610873 03/28/2012 Paid $0.03
GAX 1100 12030509597 03/08/2012 Paid $0.29
GAX 1100 12020808157 02/16/2012 Paid $0.37
GAX 1100 12010906064 01/13/2012 Paid $0.05
GAX 1100 11120204000 12/08/2011 Paid $0.36
GAX 1100 11110202224 11/10/2011 Paid $0.11
GAX 1100 11102001422 10/27/2011 Paid $0.02
GAX 1100 11100600440 10/12/2011 Paid $0.39
GAX 1100 11092623859 09/29/2011 Paid $0.39
GAX 1100 11091523146 09/22/2011 Paid $0.05
GAX 1100 11082421588 08/29/2011 Paid $0.01
GAX 1100 11080920571 08/15/2011 Paid $0.38
GAX 1100 11072019333 07/29/2011 Paid $0.14
GAX 1100 11070718411 07/14/2011 Paid $0.02
GAX 1100 11062217491 06/24/2011 Paid $0.24
GAX 1100 11060216096 06/08/2011 Paid $0.24
GAX 1100 11052315409 05/25/2011 Paid $0.66
GAX 1100 11042013093 04/27/2011 Paid $0.36
GAX 1100 11032511569 03/31/2011 Paid $0.91
GAX 1100 11030209994 03/10/2011 Paid $0.33
GAX 1100 11021008727 02/23/2011 Paid $0.29
GAX 1100 11012507638 01/28/2011 Paid $0.07
GAX 1100 11011207026 01/18/2011 Paid $0.14
GAX 1100 10120304312 12/13/2010 Paid $0.10
GAX 1100 10111002834 11/17/2010 Paid $0.03
GAX 1100 10101100711 10/15/2010 Paid $0.40
GAX 1100 10092725829 09/28/2010 Paid $0.32
GAX 1100 10091424840 09/21/2010 Paid $0.74
GAX 1100 10081822902 08/30/2010 Paid $0.27
GAX 1100 10072721188 08/02/2010 Paid $0.46
GAX 1100 10062519129 07/09/2010 Paid $0.04
GAX 1100 10052416681 06/08/2010 Paid $0.03
GAX 1100 10041914099 04/29/2010 Paid $0.48
GAX 1100 10032412360 03/29/2010 Paid $0.30
GAX 1100 10030811121 03/17/2010 Paid $0.19
GAX 1100 10012908661 02/09/2010 Paid $0.08
GAX 1100 09123006620 01/11/2010 Paid $0.02
GAX 1100 09120304580 12/16/2009 Paid $0.33
GAX 1100 09102601995 11/10/2009 Paid $0.16
GAX 1100 09101501212 10/21/2009 Paid $0.34
GAX 1100 09092827442 10/01/2009 Paid $0.21
GAX 1100 09091526373 09/28/2009 Paid $0.27
GAX 1100 09081723996 09/02/2009 Paid $0.74
GAX 1100 09071421500 07/23/2009 Paid $0.09
GAX 1100 09061018588 06/19/2009 Paid $0.32
GAX 1100 09051816728 05/29/2009 Paid $0.32
GAX 1100 09050115578 05/08/2009 Paid $0.68
GAX 1100 09033013164 04/07/2009 Paid $0.07
GAX 1100 09030611564 03/16/2009 Paid $0.41
GAX 1100 09020909527 02/13/2009 Paid $0.18
GAX 1100 08123106681 01/12/2009 Paid $0.15
GAX 1100 08112104133 12/11/2008 Paid $0.43
GAX 1100 08102201786 11/24/2008 Paid $0.07
GAX 1100 08093031692 10/09/2008 Paid $0.26
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