Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND #5105 |
| 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 19021306323 | 02/15/2019 | Paid | $84.00 | |
| GAX 8100 15070816674 | 07/20/2015 | Paid | $12.00 | |
| GAX 8100 15032410479 | 05/19/2015 | Paid | $35.00 | |
| GAX 8100 15012807098 | 02/11/2015 | Paid | $99.00 | |
| GAX 8100 13051012783 | 07/16/2013 | Paid | $120.00 | |
| GAX 8100 12080118845 | 08/16/2012 | Paid | $45.00 | |
| GAX 8100 11042213307 | 05/02/2011 | Paid | $45.00 | |
| GAX 8100 10062318979 | 07/12/2010 | Paid | $15.00 | |
| GAX 8100 10062318988 | 07/02/2010 | Paid | $65.00 | |
| GAX 8100 10040213037 | 05/05/2010 | Paid | $95.00 | |
| GAX 8100 09051416524 | 05/22/2009 | Paid | $35.00 | |
| GAX 8100 09040913928 | 04/16/2009 | Paid | $99.00 | |
| GAX 8100 09031812539 | 04/08/2009 | Paid | $62.00 |