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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND #5108
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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 13062015395 07/26/2013 Paid $72.72
GAX 8100 13053014021 07/17/2013 Paid $204.63
GAX 8100 13011606343 02/19/2013 Paid $205.72
GAX 8100 13012306762 02/06/2013 Paid $147.40
GAX 8100 12112703387 12/12/2012 Paid $272.71
GAX 8100 12100500484 10/11/2012 Paid $53.46
GAX 8100 12100500485 10/11/2012 Paid $102.58
GAX 8100 12072318290 10/01/2012 Paid $127.29
GAX 8100 12083120655 09/10/2012 Paid $57.32
GAX 8100 12062516490 07/03/2012 Paid $134.98
GAX 8100 12052514647 06/26/2012 Paid $58.49
GAX 8100 12042612872 05/01/2012 Paid $212.22
GAX 8100 12032811034 04/03/2012 Paid $150.56
GAX 8100 11120103964 12/08/2011 Paid $54.85
GAX 8100 11093024250 10/11/2011 Paid $138.84
GAX 8100 11092924201 10/06/2011 Paid $276.54
GAX 8100 11092924202 10/06/2011 Paid $235.23
GAX 8100 11081520993 08/24/2011 Paid $290.12
GAX 8100 11070718429 07/21/2011 Paid $302.46
GAX 8100 11060616308 06/20/2011 Paid $159.69
GAX 8100 11060716423 06/20/2011 Paid $202.66
GAX 8100 11040612194 04/15/2011 Paid $55.71
GAX 8100 11030209953 03/15/2011 Paid $120.00
GAX 8100 11020808469 02/23/2011 Paid $64.90
GAX 8100 11012507735 02/14/2011 Paid $168.35
GAX 8100 11012507737 02/03/2011 Paid $56.49
GAX 8100 10120804660 01/03/2011 Paid $60.00
GAX 8100 10101200771 10/21/2010 Paid $170.12
GAX 8100 10101901342 10/21/2010 Paid $86.42
GAX 8100 10092125406 10/19/2010 Paid $28.50
GAX 8100 10093026120 10/14/2010 Paid $298.64
GAX 8100 10091324688 09/29/2010 Paid $235.59
GAX 8100 10091024613 09/20/2010 Paid $385.69
GAX 8100 10082723645 09/07/2010 Paid $160.00
GAX 8100 10080922155 08/20/2010 Paid $298.27
GAX 8100 10072821337 08/16/2010 Paid $69.96
GAX 8100 10072321054 08/13/2010 Paid $36.00
GAX 8100 10072221003 07/27/2010 Paid $167.85
GAX 8100 10070819883 07/15/2010 Paid $118.41
GAX 8100 10060717656 06/18/2010 Paid $75.59
GAX 8100 10051416022 06/16/2010 Paid $174.00
GAX 8100 10052416675 06/07/2010 Paid $68.00
GAX 8100 10051115649 05/17/2010 Paid $189.98
GAX 8100 10050315065 05/14/2010 Paid $93.92
GAX 8100 10040813401 05/06/2010 Paid $41.15
GAX 8100 10042614567 05/06/2010 Paid $214.64
GAX 8100 10042614575 05/05/2010 Paid $177.90
GAX 8100 10030911262 03/18/2010 Paid $112.37
GAX 8100 10022210207 03/03/2010 Paid $130.46
GAX 8100 10011407518 02/08/2010 Paid $80.00
GAX 8100 09120104449 12/17/2009 Paid $324.03
GAX 8100 09101300982 10/29/2009 Paid $151.99
GAX 8100 09101300953 10/21/2009 Paid $241.01
GAX 8100 09100600364 10/15/2009 Paid $104.80
GAX 8100 09092827396 10/09/2009 Paid $147.47
GAX 8100 09092226903 10/08/2009 Paid $201.52
GAX 8100 09091526393 10/07/2009 Paid $360.50
GAX 8100 09092827481 10/07/2009 Paid $150.94
GAX 8100 09090225416 09/16/2009 Paid $40.05
GAX 8100 09081323766 08/19/2009 Paid $89.55
GAX 8100 09072922617 08/12/2009 Paid $317.13
GAX 8100 09071521592 07/24/2009 Paid $150.00
GAX 8100 09051516638 05/29/2009 Paid $52.92
GAX 8100 09042715235 05/04/2009 Paid $187.26
GAX 8100 09042114752 04/29/2009 Paid $70.37
GAX 8100 09042114760 04/29/2009 Paid $107.79
GAX 8100 09040213376 04/28/2009 Paid $54.95
GAX 8100 09031912593 04/08/2009 Paid $21.16
GAX 8100 09030311279 03/10/2009 Paid $38.85
GAX 8100 09021310071 02/26/2009 Paid $235.55
GAX 8100 09021710235 02/26/2009 Paid $44.26
GAX 8100 09012608560 02/12/2009 Paid $91.30
GAX 8100 09011307633 01/29/2009 Paid $40.76
GAX 8100 08122206247 01/08/2009 Paid $90.00
GAX 8100 08100300207 11/04/2008 Paid $33.97
GAX 8100 08100700426 10/16/2008 Paid $146.04
GAX 8100 08100200171 10/13/2008 Paid $308.21
GAX 8100 08081227415 10/01/2008 Paid $130.04