Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
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 18121303370 01/16/2019 Paid $130.00
GAX 5700 18060711389 06/12/2018 Paid $180.00
GAX 5700 18012305061 02/02/2018 Paid $65.00
GAX 5700 17100300170 10/25/2017 Paid $300.08
GAX 5700 17083119265 09/13/2017 Paid $155.00
GAX 5700 17041311448 04/25/2017 Paid $25.00
GAX 5700 16121303839 12/29/2016 Paid $10.00
GAX 5700 16100300088 10/10/2016 Paid $10.00
GAX 5700 16082418031 09/19/2016 Paid $20.00
GAX 5700 16072116050 08/09/2016 Paid $50.00
GAX 5700 16032309228 04/05/2016 Paid $20.00
GAX 5700 15121804342 01/06/2016 Paid $85.00
GAX 5700 15092821220 10/05/2015 Paid $20.00
GAX 5700 15072117384 08/06/2015 Paid $65.00
GAX 5700 15042212102 05/06/2015 Paid $96.00
GAX 5700 15031309948 04/01/2015 Paid $168.00
GAX 5700 15011506429 02/03/2015 Paid $25.00
GAX 5700 14080818826 08/22/2014 Paid $45.00
GAX 5700 14061815691 06/26/2014 Paid $20.00
GAX 5700 14051413560 06/06/2014 Paid $37.00
GAX 5700 14032810602 04/16/2014 Paid $197.00
GAX 5700 14031009448 04/14/2014 Paid $25.00
GAX 5700 14011406024 02/11/2014 Paid $105.00
GAX 5700 13112203265 12/16/2013 Paid $297.00
GAX 5700 13100300175 10/18/2013 Paid $228.00
GAX 5700 13100300179 10/18/2013 Paid $105.00
GAX 5700 13100300190 10/18/2013 Paid $157.00
GAX 5700 13100300194 10/10/2013 Paid $60.00
GAX 5700 13091921149 09/27/2013 Paid $74.00
GAX 5700 13081218818 08/26/2013 Paid $61.00
GAX 5700 13081218820 08/19/2013 Paid $20.00
GAX 5700 13081218817 08/16/2013 Paid $60.00
GAX 5700 13062816014 07/08/2013 Paid $168.00
GAX 5700 13062816019 07/08/2013 Paid $205.00
GAX 5700 13041611410 04/30/2013 Paid $146.00
GAX 5700 13041611417 04/25/2013 Paid $40.00
GAX 5700 13041611404 04/24/2013 Paid $130.00
GAX 5700 13021408111 03/05/2013 Paid $145.00
GAX 5700 13021408124 03/05/2013 Paid $100.00
GAX 5700 12121204300 12/27/2012 Paid $111.00
GAX 5700 12121204316 12/21/2012 Paid $50.00
GAX 5700 12100300178 10/22/2012 Paid $175.00
GAX 5700 12092121953 10/01/2012 Paid $102.00
GAX 5700 12092121969 09/28/2012 Paid $41.00
GAX 5700 12072618505 08/14/2012 Paid $80.00
GAX 5700 12072618538 08/06/2012 Paid $55.00
GAX 5700 12051113611 05/23/2012 Paid $150.00
GAX 5700 12051113656 05/23/2012 Paid $80.00
GAX 5700 12030109413 03/14/2012 Paid $75.00
GAX 5700 11121204532 12/21/2011 Paid $87.00
GAX 5700 11121204549 12/21/2011 Paid $20.00
GAX 5700 11100700494 10/13/2011 Paid $94.00
GAX 5700 11100700497 10/13/2011 Paid $65.00
GAX 5700 11082921998 09/01/2011 Paid $65.00
GAX 5700 11082922008 09/01/2011 Paid $20.00
GAX 5700 11060216155 06/07/2011 Paid $105.00
GAX 5700 11060216161 06/07/2011 Paid $40.00
GAX 5700 11041112565 05/10/2011 Paid $60.00
GAX 5700 11041112563 04/22/2011 Paid $168.00
GAX 5700 11012507742 02/01/2011 Paid $29.00
GAX 5700 10121605378 01/19/2011 Paid $120.00
GAX 5700 10121605390 01/03/2011 Paid $148.00
GAX 5700 10100400132 10/11/2010 Paid $20.00
GAX 5700 10100400138 10/11/2010 Paid $80.00
GAX 5700 10080421842 08/11/2010 Paid $20.00
GAX 5700 10080421854 08/11/2010 Paid $40.00
GAX 5700 10062118735 06/24/2010 Paid $159.00
GAX 5700 10051716105 05/21/2010 Paid $60.00
GAX 5700 10041413852 04/21/2010 Paid $40.00
GAX 5700 10032412406 04/01/2010 Paid $40.00
GAX 5700 10032412403 03/30/2010 Paid $99.00
GAX 5700 10022210194 03/02/2010 Paid $216.00
GAX 5700 10011507752 01/25/2010 Paid $99.00
GAX 5700 09110902989 11/13/2009 Paid $80.00
GAX 5700 09091526304 10/05/2009 Paid $120.00
GAX 5700 09082825012 09/02/2009 Paid $80.00
GAX 5700 09072121923 07/23/2009 Paid $15.00
GAX 5700 09072121927 07/23/2009 Paid $80.00
GAX 5700 09061719249 06/19/2009 Paid $40.00
GAX 5700 09051916829 05/22/2009 Paid $20.00
GAX 5700 09041014050 04/16/2009 Paid $80.00
GAX 5700 09022510846 03/02/2009 Paid $40.00
GAX 5700 09021009642 02/12/2009 Paid $60.00
GAX 5700 09010707107 01/22/2009 Paid $62.50
GAX 5700 08120404831 12/10/2008 Paid $100.00