Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND#5077 |
| 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 6000 15112303044 | 11/24/2015 | Paid | $69.74 | |
| GAX 6000 15093021361 | 10/02/2015 | Paid | $10.00 | |
| GAX 6000 15092321002 | 09/29/2015 | Paid | $20.00 | |
| GAX 6000 15072117429 | 08/04/2015 | Paid | $8.00 | |
| GAX 6000 15070716535 | 07/17/2015 | Paid | $15.00 | |
| GAX 6000 15062315743 | 06/30/2015 | Paid | $24.00 | |
| GAX 6000 15051513556 | 05/28/2015 | Paid | $49.00 | |
| GAX 6000 14121905131 | 12/31/2014 | Paid | $25.00 | |
| GAX 6000 14061315400 | 07/14/2014 | Paid | $39.00 | |
| GAX 6000 14051513591 | 05/29/2014 | Paid | $70.00 | |
| GAX 6000 13121804693 | 12/23/2013 | Paid | $90.00 | |
| GAX 6000 13090920421 | 09/26/2013 | Paid | $10.00 | |
| GAX 6000 13042411838 | 04/29/2013 | Paid | $47.95 | |
| GAX 6000 12100800528 | 11/06/2012 | Paid | $49.95 | |
| GAX 6000 12090420758 | 09/19/2012 | Paid | $149.85 | |
| GAX 6000 11120504171 | 12/12/2011 | Paid | $95.00 | |
| GAX 6000 11100300016 | 10/10/2011 | Paid | $12.00 | |
| GAX 6000 10110202217 | 11/05/2010 | Paid | $65.00 | |
| GAX 6000 10060717663 | 06/11/2010 | Paid | $15.00 | |
| GAX 6000 10052116580 | 05/27/2010 | Paid | $50.00 | |
| GAX 6000 10031912099 | 05/26/2010 | Paid | $195.00 | |
| GAX 6000 10051916333 | 05/26/2010 | Paid | $49.80 | |
| GAX 6000 09030411419 | 03/09/2009 | Paid | $139.00 |