PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | Select a payment request. |
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 |