Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | PETTY CASH FUND 5019 |
| 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 5500 15072717698 | 08/06/2015 | Paid | $40.00 | |
| GAX 5500 14101601156 | 10/21/2014 | Paid | $85.00 | |
| GAX 5500 14101601157 | 10/21/2014 | Paid | $85.00 | |
| GAX 5500 14093021899 | 10/07/2014 | Paid | $40.00 | |
| GAX 5500 14082019605 | 09/08/2014 | Paid | $30.00 | |
| GAX 5500 14072117618 | 07/30/2014 | Paid | $10.00 | |
| GAX 5500 13062615771 | 07/19/2013 | Paid | $60.00 | |
| GAX 5500 13030108812 | 03/06/2013 | Paid | $60.00 | |
| GAX 5500 11070618311 | 07/13/2011 | Paid | $20.00 | |
| GAX 5500 10100800514 | 10/14/2010 | Paid | $5.00 | |
| GAX 5500 09120804892 | 12/15/2009 | Paid | $45.00 | |
| GAX 5500 09091126098 | 09/17/2009 | Paid | $30.00 | |
| GAX 5500 09082424541 | 08/26/2009 | Paid | $43.50 | |
| GAX 5500 09051316368 | 05/21/2009 | Paid | $14.00 | |
| GAX 5500 09031111823 | 03/17/2009 | Paid | $20.00 | |
| GAX 5500 09030511501 | 03/10/2009 | Paid | $7.00 | |
| GAX 5500 09011507909 | 01/20/2009 | Paid | $20.00 | |
| GAX 5500 09010607014 | 01/09/2009 | Paid | $40.00 |