Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| 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 4600 19021406444 | 03/01/2019 | Paid | $100.00 | |
| GAX 4600 18080113955 | 08/07/2018 | Paid | $100.00 | |
| GAX 4600 18061411784 | 06/28/2018 | Paid | $20.00 | |
| GAX 4600 18051110255 | 05/29/2018 | Paid | $26.00 | |
| GAX 4600 18031507633 | 03/30/2018 | Paid | $26.00 | |
| GAX 4600 17050412625 | 05/12/2017 | Paid | $126.00 | |
| GAX 4600 17032710111 | 04/14/2017 | Paid | $26.00 | |
| GAX 4600 16090918909 | 09/29/2016 | Paid | $26.00 | |
| GAX 4600 16081117214 | 08/31/2016 | Paid | $200.00 | |
| GAX 4600 16060913552 | 07/18/2016 | Paid | $75.79 | |
| GAX 4600 16051211943 | 06/23/2016 | Paid | $25.00 | |
| GAX 4600 16041410389 | 04/25/2016 | Paid | $76.00 | |
| GAX 4600 16030908602 | 03/24/2016 | Paid | $75.99 | |
| GAX 4600 16012706300 | 02/09/2016 | Paid | $10.00 | |
| GAX 4600 15102901739 | 11/06/2015 | Paid | $75.99 | |
| GAX 4600 15102601468 | 10/30/2015 | Paid | $150.00 | |
| GAX 4600 15100600363 | 10/21/2015 | Paid | $98.00 | |
| GAX 4600 15081018462 | 09/16/2015 | Paid | $20.00 | |
| GAX 4600 15051313354 | 05/28/2015 | Paid | $75.99 | |
| GAX 4600 14030609231 | 04/07/2014 | Paid | $97.00 | |
| GAX 4600 13052413577 | 06/10/2013 | Paid | $20.00 | |
| GAX 4600 12060115068 | 06/08/2012 | Paid | $131.00 | |
| GAX 4600 11112203482 | 11/30/2011 | Paid | $100.00 | |
| GAX 4600 11050414011 | 05/18/2011 | Paid | $20.00 | |
| GAX 4600 11030310092 | 03/29/2011 | Paid | $12.00 | |
| GAX 4600 10102801934 | 11/04/2010 | Paid | $75.00 | |
| GAX 4600 10102701822 | 11/02/2010 | Paid | $40.00 |