Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND #5102 |
| 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 8100 14040811258 | 05/06/2014 | Paid | $30.00 | |
| GAX 8100 14011406018 | 02/05/2014 | Paid | $99.00 | |
| GAX 8100 13100200125 | 11/12/2013 | Paid | $25.00 | |
| GAX 8100 13040810937 | 05/09/2013 | Paid | $44.00 | |
| GAX 8100 13012506914 | 02/15/2013 | Paid | $145.00 | |
| GAX 8100 12100200138 | 10/11/2012 | Paid | $143.55 | |
| GAX 8100 12073018722 | 08/06/2012 | Paid | $100.00 | |
| GAX 8100 12031210011 | 03/23/2012 | Paid | $45.00 | |
| GAX 8100 11100300017 | 10/11/2011 | Paid | $150.00 | |
| GAX 8100 11051314752 | 05/25/2011 | Paid | $21.99 | |
| GAX 8100 11031410746 | 03/23/2011 | Paid | $45.00 | |
| GAX 8100 11022209431 | 03/07/2011 | Paid | $90.00 | |
| GAX 8100 10101501171 | 10/29/2010 | Paid | $34.95 | |
| GAX 8100 10083123890 | 09/28/2010 | Paid | $25.00 | |
| GAX 8100 10050515214 | 05/21/2010 | Paid | $59.90 | |
| GAX 8100 10042014139 | 05/13/2010 | Paid | $29.95 | |
| GAX 8100 10042814745 | 05/10/2010 | Paid | $29.95 | |
| GAX 8100 10020409151 | 02/23/2010 | Paid | $30.00 | |
| GAX 8100 09061218901 | 06/30/2009 | Paid | $34.95 | |
| GAX 8100 08101300931 | 10/22/2008 | Paid | $100.00 |