Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND 5164 |
| 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 6300 14091721188 | 10/06/2014 | Paid | $25.00 | |
| GAX 6300 14082519814 | 09/18/2014 | Paid | $12.30 | |
| GAX 6300 14050212740 | 05/13/2014 | Paid | $49.00 | |
| GAX 6300 13092621613 | 10/01/2013 | Paid | $25.00 | |
| GAX 6300 13041111149 | 05/09/2013 | Paid | $15.00 | |
| GAX 6300 13041811552 | 04/26/2013 | Paid | $80.00 | |
| GAX 6300 12110202115 | 11/14/2012 | Paid | $25.00 | |
| GAX 6300 12110702343 | 11/14/2012 | Paid | $60.00 | |
| GAX 6300 12101601188 | 10/31/2012 | Paid | $95.00 | |
| GAX 6300 12102201453 | 10/31/2012 | Paid | $100.00 | |
| GAX 6300 12101100843 | 10/16/2012 | Paid | $20.00 | |
| GAX 6300 12091221312 | 09/20/2012 | Paid | $95.00 | |
| GAX 6300 12090420733 | 09/07/2012 | Paid | $49.00 | |
| GAX 6300 12081519746 | 08/27/2012 | Paid | $25.00 | |
| GAX 6300 12053114999 | 06/08/2012 | Paid | $40.00 | |
| GAX 6300 12053115000 | 06/08/2012 | Paid | $5.00 | |
| GAX 6300 12030609647 | 03/13/2012 | Paid | $60.00 | |
| GAX 6300 12020607874 | 02/23/2012 | Paid | $15.00 | |
| GAX 6300 11070618363 | 07/28/2011 | Paid | $60.00 | |
| GAX 6300 11070818503 | 07/28/2011 | Paid | $61.00 | |
| GAX 6300 11050414041 | 05/16/2011 | Paid | $80.00 | |
| GAX 6300 11013108088 | 02/10/2011 | Paid | $15.00 | |
| GAX 6300 10092825891 | 10/01/2010 | Paid | $60.00 | |
| GAX 6300 10080621984 | 08/18/2010 | Paid | $25.00 | |
| GAX 6300 09092327024 | 09/30/2009 | Paid | $25.00 | |
| GAX 6300 09060518130 | 06/12/2009 | Paid | $90.00 | |
| GAX 6300 09032713073 | 04/03/2009 | Paid | $20.00 | |
| GAX 6300 08121505587 | 12/22/2008 | Paid | $50.00 | |
| GAX 6300 08102101681 | 10/30/2008 | Paid | $40.00 | |
| GAX 6300 08092631502 | 10/06/2008 | Paid | $110.00 |