Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND 5190 |
| 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 7600 17062915918 | 07/19/2017 | Paid | $25.00 | |
| GAX 7600 15110902217 | 12/16/2015 | Paid | $36.00 | |
| GAX 7600 15060314436 | 06/24/2015 | Paid | $101.51 | |
| GAX 7600 15032410449 | 04/02/2015 | Paid | $35.00 | |
| GAX 7600 14093021947 | 10/29/2014 | Paid | $58.93 | |
| GAX 7600 13100900706 | 10/23/2013 | Paid | $90.00 | |
| GAX 7600 13050712554 | 05/15/2013 | Paid | $36.00 | |
| GAX 7600 13050812578 | 05/15/2013 | Paid | $60.00 | |
| GAX 7600 09111603387 | 12/18/2009 | Paid | $25.00 |