Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND #5030 |
| 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 9100 18112902756 | 12/28/2018 | Paid | $50.00 | |
| GAX 9100 18092016654 | 10/11/2018 | Paid | $78.00 | |
| GAX 9200 17072117074 | 07/31/2017 | Paid | $70.00 | |
| GAX 9100 17022308178 | 03/10/2017 | Paid | $63.48 | |
| GAX 9100 15032510505 | 04/02/2015 | Paid | $170.00 | |
| GAX 9100 14093021962 | 10/09/2014 | Paid | $50.00 | |
| GAX 9100 14051513610 | 06/23/2014 | Paid | $90.00 | |
| GAX 9100 13071717059 | 07/24/2013 | Paid | $15.00 | |
| GAX 9100 12060615296 | 06/13/2012 | Paid | $45.00 | |
| GAX 9100 12060615255 | 06/12/2012 | Paid | $50.00 | |
| GAX 9100 12012607340 | 02/06/2012 | Paid | $34.70 | |
| GAX 9100 11030910381 | 03/15/2011 | Paid | $40.00 | |
| GAX 9100 11011106789 | 01/20/2011 | Paid | $55.00 | |
| GAX 9100 10070819897 | 07/15/2010 | Paid | $50.00 | |
| GAX 9100 10033012737 | 04/29/2010 | Paid | $50.00 | |
| GAX 9100 10041413799 | 04/28/2010 | Paid | $75.00 | |
| GAX 9100 09060117689 | 06/03/2009 | Paid | $15.00 | |
| GAX 9100 08092431243 | 10/10/2008 | Paid | $50.00 |