Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND #5096 |
| 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 7800 14100700578 | 10/14/2014 | Paid | $30.00 | |
| GAX 7800 13122705086 | 01/08/2014 | Paid | $8.00 | |
| GAX 7800 12032210749 | 03/29/2012 | Paid | $125.00 | |
| GAX 7800 11051815011 | 05/20/2011 | Paid | $30.00 | |
| GAX 7800 10112303726 | 12/08/2010 | Paid | $210.00 | |
| GAX 7800 10021609830 | 02/26/2010 | Paid | $60.00 | |
| GAX 7800 09073122894 | 08/25/2009 | Paid | $60.00 | |
| GAX 7800 09032312714 | 04/02/2009 | Paid | $120.00 |