PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8200 18110701766 | 11/20/2018 | Paid | $50.00 | |
GAX 8200 18040408521 | 04/16/2018 | Paid | $150.00 | |
GAX 8200 17033010467 | 04/07/2017 | Paid | $185.00 | |
GAX 8200 17021007569 | 02/21/2017 | Paid | $20.00 | |
GAX 8200 16101100665 | 10/21/2016 | Paid | $135.00 | |
GAX 8200 16050211171 | 05/06/2016 | Paid | $30.00 | |
GAX 8200 15122204610 | 01/06/2016 | Paid | $30.00 | |
GAX 8200 15082819508 | 09/03/2015 | Paid | $12.00 | |
GAX 8200 15062415855 | 06/30/2015 | Paid | $96.00 | |
GAX 8200 15061515199 | 06/25/2015 | Paid | $36.00 | |
GAX 8200 14071717520 | 07/29/2014 | Paid | $175.00 | |
GAX 8200 14050612963 | 06/02/2014 | Paid | $30.00 | |
GAX 8200 14031109607 | 04/03/2014 | Paid | $15.00 | |
GAX 8200 14010905624 | 01/16/2014 | Paid | $30.00 | |
GAX 8200 13120503827 | 12/18/2013 | Paid | $30.00 | |
GAX 8200 13091921186 | 10/17/2013 | Paid | $30.00 | |
GAX 8200 13082819857 | 09/16/2013 | Paid | $30.00 | |
GAX 8200 13073118061 | 08/30/2013 | Paid | $30.00 | |
GAX 8200 13082219577 | 08/30/2013 | Paid | $18.99 | |
GAX 8200 13072317556 | 08/07/2013 | Paid | $30.00 | |
GAX 8200 13053013973 | 06/07/2013 | Paid | $60.00 | |
GAX 8200 13040110520 | 04/09/2013 | Paid | $81.00 | |
GAX 8200 13020107323 | 02/20/2013 | Paid | $150.00 | |
GAX 8200 12121404481 | 01/10/2013 | Paid | $30.00 | |
GAX 8200 12083120679 | 10/12/2012 | Paid | $35.00 | |
GAX 8200 12080719179 | 08/15/2012 | Paid | $125.00 | |
GAX 8200 12022308996 | 03/02/2012 | Paid | $24.00 | |
GAX 8200 12021308424 | 02/27/2012 | Paid | $160.00 | |
GAX 8200 12012006886 | 02/06/2012 | Paid | $80.00 | |
GAX 8200 12010606014 | 01/11/2012 | Paid | $58.00 | |
GAX 8200 11110802535 | 12/05/2011 | Paid | $147.00 | |
GAX 8200 11091322851 | 09/20/2011 | Paid | $120.00 | |
GAX 8200 11091322887 | 09/20/2011 | Paid | $110.00 | |
GAX 8200 11082621847 | 09/02/2011 | Paid | $15.00 | |
GAX 8200 11081120753 | 08/15/2011 | Paid | $90.00 | |
GAX 8200 11060816480 | 06/24/2011 | Paid | $30.00 | |
GAX 8200 11060916592 | 06/24/2011 | Paid | $30.00 | |
GAX 8200 11042613481 | 05/20/2011 | Paid | $60.00 | |
GAX 8200 11040411968 | 04/29/2011 | Paid | $30.00 | |
GAX 8200 11033111835 | 04/06/2011 | Paid | $154.00 | |
GAX 8200 11012607777 | 01/31/2011 | Paid | $100.00 | |
GAX 8200 10122906085 | 01/07/2011 | Paid | $225.00 | |
GAX 8200 10113003967 | 12/14/2010 | Paid | $126.00 | |
GAX 8200 10102701900 | 11/03/2010 | Paid | $95.00 | |
GAX 8200 10100600338 | 10/11/2010 | Paid | $70.00 | |
GAX 8200 10071620663 | 07/23/2010 | Paid | $100.00 | |
GAX 8200 10062419029 | 07/01/2010 | Paid | $52.89 | |
GAX 8200 10042814769 | 05/10/2010 | Paid | $70.00 | |
GAX 8200 10042014201 | 05/06/2010 | Paid | $138.00 | |
GAX 8200 10042314497 | 04/27/2010 | Paid | $70.00 | |
GAX 8200 10030911280 | 03/12/2010 | Paid | $95.78 | |
GAX 8200 10010707047 | 01/14/2010 | Paid | $223.00 | |
GAX 8200 09120104358 | 12/07/2009 | Paid | $80.00 | |
GAX 8200 09120104365 | 12/07/2009 | Paid | $78.00 | |
GAX 8200 09100800570 | 10/13/2009 | Paid | $75.00 | |
GAX 8200 09093027678 | 10/02/2009 | Paid | $114.11 | |
GAX 8200 09091025978 | 09/17/2009 | Paid | $60.00 | |
GAX 8200 09082824956 | 09/03/2009 | Paid | $103.00 | |
GAX 8200 09080423037 | 08/12/2009 | Paid | $310.00 | |
GAX 8200 09052717365 | 06/03/2009 | Paid | $64.00 | |
GAX 8200 09052817521 | 06/03/2009 | Paid | $15.00 | |
GAX 8200 09052617320 | 05/29/2009 | Paid | $135.00 | |
GAX 8200 09041014051 | 04/16/2009 | Paid | $28.00 | |
GAX 8200 09022611019 | 03/05/2009 | Paid | $73.35 | |
GAX 8200 09022611030 | 03/05/2009 | Paid | $75.00 | |
GAX 8200 09021310051 | 02/27/2009 | Paid | $130.00 | |
GAX 8200 09010707095 | 01/15/2009 | Paid | $195.00 | |
GAX 8200 08112604435 | 12/05/2008 | Paid | $180.00 |