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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND #5075
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 1500 13030709234 03/29/2013 Paid $33.65
GAX 1500 12100200124 10/12/2012 Paid $14.24
GAX 1500 12090420770 10/01/2012 Paid $277.81
GAX 1500 12081619841 08/22/2012 Paid $20.00
GAX 1500 12061816072 07/16/2012 Paid $97.34
GAX 1500 12051613976 05/29/2012 Paid $97.44
GAX 1500 12032710947 04/03/2012 Paid $50.00
GAX 1500 12030109474 03/28/2012 Paid $178.74
GAX 1500 12012607321 03/13/2012 Paid $15.00
GAX 1500 11090922736 09/28/2011 Paid $192.06
GAX 1500 11090922731 09/20/2011 Paid $148.84
GAX 1500 11082421637 08/30/2011 Paid $107.65
GAX 1500 11082321488 08/29/2011 Paid $16.00
GAX 1500 11072819870 08/10/2011 Paid $75.00
GAX 1500 11072919915 08/10/2011 Paid $15.54
GAX 1500 11072919953 08/05/2011 Paid $58.85
GAX 1500 11060116023 06/10/2011 Paid $99.46
GAX 1500 11042713542 05/06/2011 Paid $80.00
GAX 1500 11040612205 05/05/2011 Paid $75.00
GAX 1500 11033011781 04/13/2011 Paid $15.00
GAX 1500 11021809263 03/15/2011 Paid $75.00
GAX 1500 11021709138 03/10/2011 Paid $15.00
GAX 1500 10101901313 11/03/2010 Paid $195.00
GAX 1500 10100500215 10/14/2010 Paid $198.71
GAX 1500 10092225513 09/24/2010 Paid $4.50
GAX 1500 10082623565 09/23/2010 Paid $79.81
GAX 1500 10090924537 09/21/2010 Paid $118.60
GAX 1500 10051115687 05/19/2010 Paid $52.39
GAX 1500 10031111431 03/19/2010 Paid $26.00
GAX 1500 10022510412 03/04/2010 Paid $16.00
GAX 1500 10012108061 01/27/2010 Paid $44.33
GAX 1500 09122106049 01/04/2010 Paid $110.00
GAX 1500 09120304561 12/10/2009 Paid $93.74
GAX 1500 09110502767 11/13/2009 Paid $140.23
GAX 1500 09110202474 11/10/2009 Paid $123.90
GAX 1500 09090325525 09/10/2009 Paid $98.65
GAX 1500 09082524620 09/09/2009 Paid $47.29
GAX 1500 09080723290 08/13/2009 Paid $60.49
GAX 1500 09070720882 07/16/2009 Paid $59.97
GAX 1500 09070220591 07/09/2009 Paid $20.00
GAX 1500 09062319841 07/01/2009 Paid $170.00
GAX 1500 09052117065 05/28/2009 Paid $23.00
GAX 1500 09031312087 03/25/2009 Paid $23.00
GAX 1500 09021810352 03/02/2009 Paid $150.00
GAX 1500 09021109885 02/19/2009 Paid $23.00
GAX 1500 09020409331 02/13/2009 Paid $86.99
GAX 1500 09012208369 01/28/2009 Paid $14.99
GAX 1500 08122906383 01/05/2009 Paid $26.00
GAX 1500 08120905227 12/23/2008 Paid $19.44
GAX 1500 08101701331 11/26/2008 Paid $14.99
GAX 1500 08110602910 11/26/2008 Paid $54.92
GAX 1500 08111903775 11/26/2008 Paid $59.95
GAX 1500 08091930915 11/12/2008 Paid $7.16