Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | PETTY CASH FUND 5115 |
| 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 13040410881 | 04/10/2013 | Paid | $51.00 | |
| GAX 5500 13010305499 | 01/11/2013 | Paid | $35.00 | |
| GAX 5500 12120603981 | 12/12/2012 | Paid | $35.00 | |
| GAX 5500 12110602308 | 11/09/2012 | Paid | $35.00 | |
| GAX 5500 12022309043 | 03/02/2012 | Paid | $11.35 | |
| GAX 5500 11110102136 | 11/07/2011 | Paid | $100.00 |