Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE PETTY CASH FUND #5080
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 5800 18080714308 08/24/2018 Paid $125.00
GAX 5800 17022708295 03/03/2017 Paid $15.00
GAX 5800 16022507918 03/08/2016 Paid $60.00
GAX 5800 16021007093 02/19/2016 Paid $70.00
GAX 5800 15100100103 10/07/2015 Paid $150.00
GAX 5800 14060514864 06/11/2014 Paid $40.00
GAX 5800 14051213382 05/21/2014 Paid $40.00
GAX 5800 14042312159 05/09/2014 Paid $10.00
GAX 5800 13071817106 08/13/2013 Paid $69.00
GAX 5800 13051012785 05/17/2013 Paid $10.00
GAX 5800 13040810947 04/22/2013 Paid $30.00
GAX 5800 13031309509 03/18/2013 Paid $30.00
GAX 5800 12121104180 12/18/2012 Paid $25.00
GAX 5800 12090420736 09/07/2012 Paid $30.00
GAX 5800 12042612909 05/03/2012 Paid $34.97
GAX 5800 12032810983 04/03/2012 Paid $55.00
GAX 5800 12021708765 02/27/2012 Paid $30.00
GAX 5800 11100500273 10/11/2011 Paid $25.00
GAX 5800 10120804724 12/10/2010 Paid $15.00
GAX 5800 09042815334 04/30/2009 Paid $102.00
GAX 5800 09022510878 03/02/2009 Paid $114.00
GAX 5800 08121105383 12/15/2008 Paid $20.66