Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND #5091 |
| 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 6800 14081218968 | 09/22/2014 | Paid | $13.00 | |
| GAX 6800 14061315420 | 07/14/2014 | Paid | $26.00 | |
| GAX 6800 14041811913 | 04/30/2014 | Paid | $90.00 | |
| GAX 6800 14030409050 | 03/21/2014 | Paid | $35.00 | |
| GAX 6800 13123105167 | 01/09/2014 | Paid | $37.00 | |
| GAX 6800 13070116155 | 07/17/2013 | Paid | $15.00 | |
| GAX 6800 11092323729 | 10/04/2011 | Paid | $80.00 |