Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND 5020-1008-5150 |
| 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 2200 13123105171 | 01/09/2014 | Paid | $20.00 | |
| GAX 2200 13121003996 | 12/17/2013 | Paid | $165.00 | |
| GAX 2200 12053114957 | 06/18/2012 | Paid | $20.00 | |
| GAX 2200 12053114968 | 06/18/2012 | Paid | $20.00 | |
| GAX 2200 12040211211 | 04/11/2012 | Paid | $25.00 | |
| GAX 2200 12031410224 | 04/04/2012 | Paid | $25.00 | |
| GAX 2200 10081722754 | 08/30/2010 | Paid | $100.00 | |
| GAX 2200 10052616851 | 06/02/2010 | Paid | $35.00 | |
| GAX 2200 09093027626 | 10/15/2009 | Paid | $25.00 | |
| GAX 2200 09083125115 | 09/21/2009 | Paid | $125.00 | |
| GAX 2200 09083125093 | 09/10/2009 | Paid | $5.00 | |
| GAX 2200 09050715939 | 05/15/2009 | Paid | $25.00 |