Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND #5006 |
| 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 4100 17081518348 | 08/23/2017 | Paid | $102.21 | |
| GAX 4100 14012206583 | 03/10/2014 | Paid | $10.00 | |
| GAX 4500 13051713199 | 05/23/2013 | Paid | $20.00 | |
| GAX 4500 12060515150 | 06/13/2012 | Paid | $35.00 | |
| GAX 4500 11071919173 | 07/26/2011 | Paid | $16.00 | |
| GAX 4500 11032111166 | 04/15/2011 | Paid | $35.00 | |
| GAX 4500 10112903859 | 12/14/2010 | Paid | $40.00 |