Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND #5012/5047 |
| 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 8300 18052110585 | 05/29/2018 | Paid | $35.00 | |
| GAX 8300 16110902139 | 12/27/2016 | Paid | $60.00 | |
| GAX 8300 16051712176 | 05/25/2016 | Paid | $35.00 | |
| GAX 8300 15092921323 | 10/07/2015 | Paid | $69.00 | |
| GAX 8300 13120303686 | 12/18/2013 | Paid | $100.00 | |
| GAX 8300 12031410152 | 04/12/2012 | Paid | $20.00 | |
| GAX 8300 11042113268 | 05/25/2011 | Paid | $25.00 | |
| GAX 8300 11041812960 | 04/20/2011 | Paid | $75.00 | |
| GAX 8300 09101501161 | 10/16/2009 | Paid | $25.00 | |
| GAX 8300 09060918467 | 06/19/2009 | Paid | $207.50 | |
| GAX 8300 09012008242 | 01/26/2009 | Paid | $25.00 | |
| GAX 8300 09011608039 | 01/23/2009 | Paid | $25.00 | |
| GAX 8300 08100200148 | 11/04/2008 | Paid | $60.00 |