Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | PETTY CASH FUND #5043 |
| 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 5700 17100300170 | 10/25/2017 | Paid | $5.00 | |
| GAX 5700 17083119271 | 09/13/2017 | Paid | $24.00 | |
| GAX 5700 14061815691 | 06/26/2014 | Paid | $156.00 | |
| GAX 5700 13100300175 | 10/18/2013 | Paid | $12.00 | |
| GAX 5700 13091921149 | 09/27/2013 | Paid | $30.00 |