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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUNDS 5009-5011
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 4600 13082219488 09/09/2013 Paid $146.29
GAX 4600 13072517710 07/31/2013 Paid $140.12
GAX 4600 13062715956 07/17/2013 Paid $143.46
GAX 4600 13042912014 06/10/2013 Paid $124.58
GAX 4600 13052413577 06/10/2013 Paid $150.00
GAX 4600 13042912015 05/08/2013 Paid $6.99
GAX 4600 13032910449 04/08/2013 Paid $200.82
GAX 4600 13022208538 03/01/2013 Paid $125.40
GAX 4600 13012206581 01/25/2013 Paid $150.00
GAX 4600 13012206606 01/25/2013 Paid $148.56
GAX 4600 12111903004 11/28/2012 Paid $112.70
GAX 4600 12102601725 11/01/2012 Paid $258.80
GAX 4600 12092422061 10/22/2012 Paid $212.25
GAX 4600 12082320225 08/30/2012 Paid $150.00
GAX 4600 12072318297 07/26/2012 Paid $106.43
GAX 4600 12071317738 07/20/2012 Paid $149.28
GAX 4600 12062616545 07/03/2012 Paid $149.42
GAX 4600 12051113599 06/01/2012 Paid $299.22
GAX 4600 12032710932 04/03/2012 Paid $141.09
GAX 4600 12032110626 03/29/2012 Paid $150.00
GAX 4600 12020908243 02/17/2012 Paid $147.52
GAX 4600 11112203482 11/30/2011 Paid $150.00
GAX 4600 11100300021 10/11/2011 Paid $215.42
GAX 4600 11080120019 08/10/2011 Paid $74.00
GAX 4600 11052415530 06/07/2011 Paid $75.00
GAX 4600 11050414011 05/18/2011 Paid $141.37
GAX 4600 11030310092 03/29/2011 Paid $149.82
GAX 4600 10111803452 12/02/2010 Paid $284.21
GAX 4600 10102801934 11/04/2010 Paid $75.00
GAX 4600 10102701822 11/02/2010 Paid $74.91
GAX 4600 10081922983 08/25/2010 Paid $37.65
GAX 4600 10070219596 07/12/2010 Paid $137.58
GAX 4600 10042714653 05/12/2010 Paid $66.73
GAX 4600 10033112847 04/20/2010 Paid $75.00
GAX 4600 10033112857 04/08/2010 Paid $75.00
GAX 4600 10012208162 02/01/2010 Paid $72.38
GAX 4600 09121405397 12/30/2009 Paid $164.80
GAX 4600 09101901324 10/22/2009 Paid $78.75
GAX 4600 09101901323 10/20/2009 Paid $114.18
GAX 4600 09071621676 07/23/2009 Paid $201.03
GAX 4600 09051216329 05/28/2009 Paid $113.20
GAX 4600 09051216332 05/28/2009 Paid $63.07
GAX 4600 09020409350 03/26/2009 Paid $75.00
GAX 4600 09012808787 03/10/2009 Paid $143.56