Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND #5016 |
| 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 4500 12071117448 | 07/18/2012 | Paid | $15.00 | |
| GAX 4500 11092623891 | 10/03/2011 | Paid | $75.00 | |
| GAX 4500 11031510827 | 03/18/2011 | Paid | $10.00 | |
| GAX 4500 10071220049 | 07/16/2010 | Paid | $75.00 | |
| GAX 4500 10020308956 | 02/12/2010 | Paid | $213.52 | |
| GAX 4500 09110302569 | 11/16/2009 | Paid | $132.89 | |
| GAX 4500 09092527314 | 10/09/2009 | Paid | $30.00 | |
| GAX 4500 09030311267 | 03/10/2009 | Paid | $64.00 | |
| GAX 4500 08120404792 | 12/10/2008 | Paid | $52.00 |