PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | Select a payment request. |
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 |