Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND #5075 |
| 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 1500 19011004664 | 01/24/2019 | Paid | $97.00 | |
| GAX 1500 18092016626 | 10/03/2018 | Paid | $23.00 | |
| GAX 1500 17120503057 | 12/13/2017 | Paid | $30.00 | |
| GAX 1500 14080718811 | 09/09/2014 | Paid | $35.00 | |
| GAX 1500 13120403708 | 12/18/2013 | Paid | $22.09 | |
| GAX 1500 13072917831 | 08/05/2013 | Paid | $112.75 | |
| GAX 1500 13030709234 | 03/29/2013 | Paid | $65.00 | |
| GAX 1500 12110902534 | 11/16/2012 | Paid | $75.00 | |
| GAX 1500 12081619841 | 08/22/2012 | Paid | $75.00 | |
| GAX 1500 12061816072 | 07/16/2012 | Paid | $25.00 | |
| GAX 1500 12051413736 | 05/25/2012 | Paid | $50.00 | |
| GAX 1500 12012607321 | 03/13/2012 | Paid | $50.00 | |
| GAX 1500 11120904462 | 01/10/2012 | Paid | $24.00 | |
| GAX 1500 11110102138 | 11/21/2011 | Paid | $125.00 | |
| GAX 1500 11030710238 | 03/14/2011 | Paid | $125.00 | |
| GAX 1500 10041213529 | 04/21/2010 | Paid | $50.00 | |
| GAX 1500 10012108061 | 01/27/2010 | Paid | $35.00 | |
| GAX 1500 09111703446 | 11/24/2009 | Paid | $56.00 | |
| GAX 1500 09072121846 | 07/28/2009 | Paid | $20.00 | |
| GAX 1500 09062319841 | 07/01/2009 | Paid | $25.00 | |
| GAX 1500 09052917592 | 06/03/2009 | Paid | $85.00 | |
| GAX 1500 09052117065 | 05/28/2009 | Paid | $85.00 | |
| GAX 1500 09042915350 | 05/06/2009 | Paid | $50.00 | |
| GAX 1500 09041314087 | 04/20/2009 | Paid | $150.00 | |
| GAX 1500 09021109885 | 02/19/2009 | Paid | $147.70 | |
| GAX 1500 08101701331 | 11/26/2008 | Paid | $50.00 | |
| GAX 1500 08100600259 | 10/22/2008 | Paid | $15.00 |