Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND 5049 |
| 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 8700 18120703017 | 12/19/2018 | Paid | $69.95 | |
| GAX 8700 18050309803 | 05/14/2018 | Paid | $225.00 | |
| GAX 8700 18010404281 | 01/11/2018 | Paid | $25.00 | |
| GAX 8700 17101700886 | 10/30/2017 | Paid | $150.00 | |
| GAX 8700 17071316714 | 07/31/2017 | Paid | $55.00 | |
| GAX 8700 17032309947 | 03/31/2017 | Paid | $115.00 | |
| GAX 8700 16070815312 | 08/05/2016 | Paid | $150.00 | |
| GAX 8700 15100800526 | 10/14/2015 | Paid | $110.00 | |
| GAX 8700 15100100101 | 10/08/2015 | Paid | $8.00 | |
| GAX 8700 14051613630 | 06/05/2014 | Paid | $75.00 | |
| GAX 8700 13123105166 | 02/27/2014 | Paid | $450.00 | |
| GAX 8700 13092521468 | 10/03/2013 | Paid | $100.00 | |
| GAX 8700 13060614588 | 06/14/2013 | Paid | $79.15 | |
| GAX 8700 12080819269 | 08/16/2012 | Paid | $150.00 | |
| GAX 8700 12071918096 | 07/25/2012 | Paid | $150.00 | |
| GAX 8700 12062016222 | 06/29/2012 | Paid | $375.00 | |
| GAX 8700 12062016227 | 06/29/2012 | Paid | $165.00 | |
| GAX 8700 11112803607 | 12/07/2011 | Paid | $100.00 | |
| GAX 8700 11112803614 | 12/07/2011 | Paid | $46.20 | |
| GAX 8700 11102601744 | 11/02/2011 | Paid | $32.00 | |
| GAX 8700 11080920512 | 08/15/2011 | Paid | $30.00 | |
| GAX 8700 11062717717 | 07/07/2011 | Paid | $16.00 | |
| GAX 8700 10093026123 | 10/11/2010 | Paid | $99.95 | |
| GAX 8700 10090824306 | 09/24/2010 | Paid | $58.00 | |
| GAX 8700 10042814746 | 05/10/2010 | Paid | $75.00 |