Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND 5079 |
| 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 P1810010001 | 10/09/2018 | Paid | $92.00 | |
| GAX 6000 P1808030005 | 08/07/2018 | Paid | $31.44 | |
| GAX 6000 P1804090004 | 04/23/2018 | Paid | $40.00 | |
| GAX 6000 P1801080002 | 01/16/2018 | Paid | $10.00 | |
| GAX 6000 P1712210001 | 01/11/2018 | Paid | $10.00 | |
| GAX 6000 P1801090003 | 01/11/2018 | Paid | $10.00 | |
| GAX 6000 17051613214 | 05/22/2017 | Paid | $90.00 | |
| GAX 6000 16092820187 | 10/03/2016 | Paid | $10.00 | |
| GAX 6000 16071115343 | 08/26/2016 | Paid | $13.50 | |
| GAX 6000 16071115327 | 07/15/2016 | Paid | $43.00 | |
| GAX 6000 16071115336 | 07/15/2016 | Paid | $8.00 | |
| GAX 6000 16041310301 | 05/25/2016 | Paid | $30.00 | |
| GAX 6000 16031108689 | 04/20/2016 | Paid | $10.00 | |
| GAX 6200 16012206056 | 02/08/2016 | Paid | $20.00 | |
| GAX 6200 15120403651 | 12/15/2015 | Paid | $25.00 | |
| GAX 6200 15032410471 | 04/02/2015 | Paid | $100.00 | |
| GAX 6200 12100900606 | 12/04/2012 | Paid | $59.95 | |
| GAX 6200 12082120043 | 08/27/2012 | Paid | $50.00 | |
| GAX 6200 11010506390 | 01/10/2011 | Paid | $65.00 | |
| GAX 6200 10111603132 | 11/19/2010 | Paid | $10.00 |