Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND #5177 |
| 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 8700 10072221007 | 07/27/2010 | Paid | $8.00 | |
| GAX 8700 10020309000 | 03/05/2010 | Paid | $252.00 | |
| GAX 8700 10021810023 | 03/04/2010 | Paid | $74.99 | |
| GAX 8700 09082424554 | 09/10/2009 | Paid | $150.00 | |
| GAX 8700 09062319772 | 06/24/2009 | Paid | $150.00 | |
| GAX 8700 09022410760 | 03/02/2009 | Paid | $65.00 | |
| GAX 8700 09020409302 | 02/06/2009 | Paid | $48.00 | |
| GAX 8700 08102802236 | 01/08/2009 | Paid | $90.00 | |
| GAX 8700 08111703603 | 11/26/2008 | Paid | $40.00 | |
| GAX 8700 08101501161 | 10/28/2008 | Paid | $100.00 | |
| GAX 8700 08101501162 | 10/23/2008 | Paid | $80.00 |