Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND #5122 |
| 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 8600 18080113963 | 08/08/2018 | Paid | $25.00 | |
| GAX 8600 18071813478 | 07/25/2018 | Paid | $150.00 | |
| GAX 8600 18030106952 | 03/08/2018 | Paid | $240.00 | |
| GAX 8600 17061514992 | 06/29/2017 | Paid | $118.00 | |
| GAX 8600 17051613199 | 05/25/2017 | Paid | $130.00 | |
| GAX 8600 17021007605 | 02/23/2017 | Paid | $60.00 | |
| GAX 8600 16120803586 | 12/20/2016 | Paid | $38.00 | |
| GAX 8600 16071815801 | 08/16/2016 | Paid | $85.00 | |
| GAX 8600 15102101290 | 10/30/2015 | Paid | $75.00 | |
| GAX 8600 15031810223 | 03/30/2015 | Paid | $50.00 | |
| GAX 8600 15021308215 | 02/24/2015 | Paid | $60.00 | |
| GAX 8600 14110302258 | 11/10/2014 | Paid | $105.00 | |
| GAX 8600 14073118315 | 08/15/2014 | Paid | $95.00 | |
| GAX 8600 12112903531 | 12/04/2012 | Paid | $30.00 | |
| GAX 8600 12041211976 | 04/19/2012 | Paid | $15.00 | |
| GAX 8600 12040211248 | 04/11/2012 | Paid | $60.00 | |
| GAX 8600 12032010478 | 03/23/2012 | Paid | $20.00 | |
| GAX 8600 12011306551 | 02/13/2012 | Paid | $80.00 | |
| GAX 8600 11110902644 | 11/16/2011 | Paid | $320.00 | |
| GAX 8600 11083122162 | 09/02/2011 | Paid | $99.00 | |
| GAX 8600 11071919200 | 07/26/2011 | Paid | $150.00 | |
| GAX 8600 11041212650 | 04/19/2011 | Paid | $20.00 | |
| GAX 8600 11031510833 | 03/23/2011 | Paid | $20.00 | |
| GAX 8600 11031510845 | 03/23/2011 | Paid | $155.00 | |
| GAX 8600 11031610957 | 03/21/2011 | Paid | $40.00 | |
| GAX 8600 10122105695 | 12/29/2010 | Paid | $50.00 | |
| GAX 8600 10121605403 | 12/22/2010 | Paid | $83.00 | |
| GAX 8600 10111903548 | 12/02/2010 | Paid | $40.00 | |
| GAX 8600 09091426282 | 09/18/2009 | Paid | $111.00 | |
| GAX 8600 09081023381 | 08/17/2009 | Paid | $4.50 | |
| GAX 8600 09061719225 | 06/24/2009 | Paid | $5.00 | |
| GAX 8600 09031011795 | 03/16/2009 | Paid | $40.00 | |
| GAX 8600 09030511454 | 03/12/2009 | Paid | $50.00 | |
| GAX 8600 09021910496 | 02/27/2009 | Paid | $100.00 | |
| GAX 8600 09021910499 | 02/27/2009 | Paid | $45.00 | |
| GAX 8600 08112004042 | 12/03/2008 | Paid | $15.00 |