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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND #5199
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 7200 13091020512 09/17/2013 Paid $74.19
GAX 7200 13081519111 09/12/2013 Paid $96.25
GAX 7200 13061715202 06/25/2013 Paid $100.00
GAX 7200 13050612449 05/15/2013 Paid $98.11
GAX 7200 13040410865 04/09/2013 Paid $122.17
GAX 7200 13031109339 03/15/2013 Paid $93.41
GAX 7200 13020807717 02/15/2013 Paid $45.00
GAX 7200 12122004858 01/04/2013 Paid $53.80
GAX 7200 12102901771 11/05/2012 Paid $150.00
GAX 7200 12100400294 10/11/2012 Paid $145.41
GAX 7200 12100400317 10/11/2012 Paid $86.49
GAX 7200 12091021116 09/17/2012 Paid $96.50
GAX 7200 12090420757 09/10/2012 Paid $66.00
GAX 7200 12071918041 07/31/2012 Paid $27.30
GAX 7200 12072418313 07/31/2012 Paid $75.00
GAX 7200 12072318244 07/24/2012 Paid $38.45
GAX 7200 12071617808 07/19/2012 Paid $106.67
GAX 7200 12071317659 07/18/2012 Paid $116.72
GAX 7200 12061916130 06/22/2012 Paid $25.00
GAX 7200 12061415830 06/20/2012 Paid $75.00
GAX 7200 12041812290 04/20/2012 Paid $32.05
GAX 7200 12033011133 04/03/2012 Paid $81.00
GAX 7200 12020808085 02/16/2012 Paid $72.00
GAX 7200 11121204515 12/15/2011 Paid $104.40
GAX 7200 11112903674 12/01/2011 Paid $82.26
GAX 7200 11110302231 11/09/2011 Paid $55.80
GAX 7200 11092824041 10/03/2011 Paid $75.00
GAX 7200 11092023397 09/23/2011 Paid $60.00
GAX 7200 11082221450 08/25/2011 Paid $59.40
GAX 7200 11060816481 06/10/2011 Paid $68.80
GAX 7200 11051214647 05/19/2011 Paid $53.10
GAX 7200 11050914331 05/16/2011 Paid $12.92
GAX 7200 11041412788 04/22/2011 Paid $69.13
GAX 7200 11040712344 04/14/2011 Paid $45.11
GAX 7200 11031110631 03/15/2011 Paid $15.00
GAX 7200 11031110632 03/15/2011 Paid $72.00
GAX 7200 11021008692 02/18/2011 Paid $105.00
GAX 7200 11011307097 01/19/2011 Paid $135.92
GAX 7200 10120904842 12/14/2010 Paid $41.80
GAX 7200 10112903841 12/07/2010 Paid $72.00
GAX 7200 10092225570 09/27/2010 Paid $72.00
GAX 7200 10081122307 08/20/2010 Paid $50.00
GAX 7200 10072020837 07/26/2010 Paid $60.00
GAX 7200 10061818659 06/23/2010 Paid $50.00
GAX 7200 10052817072 06/11/2010 Paid $26.94
GAX 7200 10050415119 05/10/2010 Paid $60.00
GAX 7200 10031511682 03/16/2010 Paid $53.01
GAX 7200 10030511055 03/11/2010 Paid $6.99
GAX 7200 10021009451 03/02/2010 Paid $60.00
GAX 7200 10011507695 01/28/2010 Paid $165.00
GAX 7200 10012108038 01/28/2010 Paid $93.00
GAX 7200 09122306327 01/04/2010 Paid $89.32