Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND 5095 |
| 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 9300 19022106741 | 03/04/2019 | Paid | $60.00 | |
| GAX 9300 18100100046 | 11/01/2018 | Paid | $190.00 | |
| GAX 9300 18022706799 | 03/12/2018 | Paid | $50.00 | |
| GAX 9300 17072917474 | 08/18/2017 | Paid | $50.00 | |
| GAX 9300 16092920273 | 10/04/2016 | Paid | $100.00 | |
| GAX 9300 16092619930 | 10/03/2016 | Paid | $90.00 | |
| GAX 9300 16063014837 | 08/23/2016 | Paid | $50.00 | |
| GAX 9300 16020406782 | 04/20/2016 | Paid | $50.00 | |
| GAX 9300 16020206688 | 02/22/2016 | Paid | $135.00 | |
| GAX 9300 16010605166 | 01/22/2016 | Paid | $50.00 | |
| GAX 9300 15061115001 | 07/17/2015 | Paid | $60.00 | |
| GAX 9300 15052714071 | 06/23/2015 | Paid | $50.00 | |
| GAX 9300 14103001995 | 11/10/2014 | Paid | $50.00 | |
| GAX 9300 14091721142 | 09/24/2014 | Paid | $110.00 | |
| GAX 9300 14031509865 | 04/04/2014 | Paid | $330.00 | |
| GAX 9300 13102901801 | 11/18/2013 | Paid | $95.00 | |
| GAX 9300 12103101908 | 11/05/2012 | Paid | $60.00 | |
| GAX 9300 11121504955 | 12/20/2011 | Paid | $115.00 | |
| GAX 9300 11120604201 | 12/07/2011 | Paid | $50.00 | |
| GAX 9300 11081921366 | 08/22/2011 | Paid | $50.00 | |
| GAX 9300 11051314741 | 05/20/2011 | Paid | $50.00 | |
| GAX 9300 11050514198 | 05/06/2011 | Paid | $50.00 | |
| GAX 9300 10112303778 | 12/13/2010 | Paid | $125.00 | |
| GAX 9300 10102701845 | 10/28/2010 | Paid | $125.00 | |
| GAX 9300 10092325586 | 10/07/2010 | Paid | $75.00 | |
| GAX 9300 10031511692 | 03/17/2010 | Paid | $266.00 | |
| GAX 9300 10030210728 | 03/11/2010 | Paid | $75.00 | |
| GAX 9300 10012608350 | 02/01/2010 | Paid | $125.00 | |
| GAX 9300 09081723941 | 08/20/2009 | Paid | $60.00 | |
| GAX 9300 09072922545 | 08/04/2009 | Paid | $60.00 | |
| GAX 9300 09020209125 | 02/05/2009 | Paid | $198.00 | |
| GAX 9300 08112404184 | 12/05/2008 | Paid | $50.00 |