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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND 5020-1008-5150
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 2200 13021508162 03/14/2013 Paid $40.00
GAX 2200 13010805854 02/12/2013 Paid $34.64
GAX 2200 12111903018 12/19/2012 Paid $93.04
GAX 2200 12100200117 10/11/2012 Paid $137.81
GAX 2200 12100200149 10/11/2012 Paid $297.05
GAX 2200 12090721068 09/19/2012 Paid $10.00
GAX 2200 12080719186 08/16/2012 Paid $90.00
GAX 2200 12071918097 08/15/2012 Paid $129.93
GAX 2200 12062916825 07/10/2012 Paid $125.75
GAX 2200 12010405808 01/13/2012 Paid $114.08
GAX 2200 11101100693 10/18/2011 Paid $85.00
GAX 2200 11082921984 09/13/2011 Paid $93.74
GAX 2200 11083022027 09/13/2011 Paid $105.00
GAX 2200 11061616930 07/21/2011 Paid $78.00
GAX 2200 11062317568 07/21/2011 Paid $17.99
GAX 2200 11062317511 06/30/2011 Paid $77.47
GAX 2200 11021008675 02/23/2011 Paid $13.65
GAX 2200 10102001431 10/22/2010 Paid $209.92
GAX 2200 10102001467 10/22/2010 Paid $424.87
GAX 2200 10092925998 10/14/2010 Paid $346.89
GAX 2200 10070119442 07/26/2010 Paid $73.60
GAX 2200 10070219548 07/12/2010 Paid $11.47
GAX 2200 10052516808 06/07/2010 Paid $16.99
GAX 2200 09100700520 10/21/2009 Paid $248.92
GAX 2200 09093027626 10/15/2009 Paid $247.00
GAX 2200 09093027675 10/13/2009 Paid $148.86
GAX 2200 09083125093 09/10/2009 Paid $57.06
GAX 2200 09060918502 06/25/2009 Paid $53.80
GAX 2200 09050715939 05/15/2009 Paid $102.22
GAX 2200 09041314080 04/16/2009 Paid $25.00
GAX 2200 09021009750 02/26/2009 Paid $289.14
GAX 2200 09021310101 02/26/2009 Paid $188.70
GAX 2200 08100300186 11/18/2008 Paid $148.00
GAX 2200 08102101665 10/27/2008 Paid $39.00
GAX 2200 08092931594 10/08/2008 Paid $127.20
GAX 2200 08092931664 10/08/2008 Paid $533.27