Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND 5082 |
| 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 8500 17060814542 | 06/29/2017 | Paid | $70.00 | |
| GAX 8500 15062415832 | 10/12/2015 | Paid | $21.00 | |
| GAX 8500 14100900701 | 10/13/2014 | Paid | $30.00 | |
| GAX 8500 14092921792 | 10/09/2014 | Paid | $30.00 | |
| GAX 8500 13071216846 | 09/06/2013 | Paid | $45.00 | |
| GAX 8500 12121304361 | 01/15/2013 | Paid | $31.90 | |
| GAX 8500 11051214605 | 05/24/2011 | Paid | $47.00 | |
| GAX 8500 10093026145 | 10/07/2010 | Paid | $30.00 | |
| GAX 8500 10090924500 | 09/17/2010 | Paid | $55.00 | |
| GAX 8500 10072421100 | 08/18/2010 | Paid | $110.00 |