Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND 5167 |
| 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 6300 19011504865 | 03/05/2019 | Paid | $100.00 | |
| GAX 6300 18121003111 | 12/14/2018 | Paid | $100.00 | |
| GAX 6300 17112102609 | 11/29/2017 | Paid | $45.00 | |
| GAX 6300 17103001453 | 11/13/2017 | Paid | $100.00 | |
| GAX 6300 16100600356 | 10/12/2016 | Paid | $50.60 | |
| GAX 6300 16092119645 | 09/27/2016 | Paid | $3.99 | |
| GAX 6300 16041410380 | 05/11/2016 | Paid | $32.00 | |
| GAX 6300 16022407776 | 03/07/2016 | Paid | $15.00 | |
| GAX 6300 15081418716 | 08/28/2015 | Paid | $45.00 | |
| GAX 6300 15071416942 | 07/28/2015 | Paid | $8.25 | |
| GAX 6300 14061815726 | 06/26/2014 | Paid | $100.00 | |
| GAX 6300 12100200129 | 10/11/2012 | Paid | $69.00 | |
| GAX 6300 11031010535 | 03/16/2011 | Paid | $15.00 | |
| GAX 6300 10113003969 | 12/09/2010 | Paid | $10.00 | |
| GAX 6300 10092825943 | 10/06/2010 | Paid | $10.00 |