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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND #5105
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 8100 13071917284 08/02/2013 Paid $110.62
GAX 8100 13051412884 06/17/2013 Paid $233.25
GAX 8100 13022608651 03/11/2013 Paid $269.88
GAX 8100 13012506911 02/06/2013 Paid $104.85
GAX 8100 12100500422 10/11/2012 Paid $81.62
GAX 8100 12092122008 10/08/2012 Paid $245.96
GAX 8100 12092422063 10/01/2012 Paid $37.22
GAX 8100 12070216973 07/16/2012 Paid $123.36
GAX 8100 12041111910 04/27/2012 Paid $53.12
GAX 8100 12010906117 01/20/2012 Paid $91.83
GAX 8100 11111703231 11/23/2011 Paid $50.00
GAX 8100 11111002707 11/16/2011 Paid $56.69
GAX 8100 11101100682 10/14/2011 Paid $94.00
GAX 8100 11100600433 10/13/2011 Paid $525.55
GAX 8100 11083022050 09/13/2011 Paid $26.88
GAX 8100 11080220202 08/12/2011 Paid $173.24
GAX 8100 11062417659 07/07/2011 Paid $420.10
GAX 8100 11052015269 05/31/2011 Paid $60.00
GAX 8100 11051014461 05/20/2011 Paid $304.47
GAX 8100 11031811075 03/30/2011 Paid $79.54
GAX 8100 11030910417 03/21/2011 Paid $63.65
GAX 8100 11030710247 03/15/2011 Paid $23.98
GAX 8100 11022809782 03/11/2011 Paid $251.81
GAX 8100 11012707977 02/23/2011 Paid $33.93
GAX 8100 10121705489 01/04/2011 Paid $239.19
GAX 8100 10120804647 12/16/2010 Paid $110.88
GAX 8100 10101200838 10/19/2010 Paid $57.01
GAX 8100 10093026182 10/11/2010 Paid $341.86
GAX 8100 10090724238 09/20/2010 Paid $82.81
GAX 8100 10073021593 08/11/2010 Paid $62.43
GAX 8100 10062318988 07/02/2010 Paid $147.93
GAX 8100 10052016474 06/02/2010 Paid $20.94
GAX 8100 10043014976 05/17/2010 Paid $27.55
GAX 8100 10051115690 05/17/2010 Paid $211.59
GAX 8100 10022510413 03/03/2010 Paid $211.14
GAX 8100 10012708495 02/08/2010 Paid $25.00
GAX 8100 09100600316 10/09/2009 Paid $25.60
GAX 8100 09090425590 09/15/2009 Paid $158.98