Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND #5191 |
| 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 8300 11012807996 | 02/14/2011 | Paid | $60.00 | |
| GAX 8300 11012807999 | 02/14/2011 | Paid | $90.00 | |
| GAX 8300 10012007980 | 02/01/2010 | Paid | $40.00 | |
| GAX 8300 09070620723 | 07/23/2009 | Paid | $99.00 | |
| GAX 8300 09042415076 | 05/01/2009 | Paid | $97.00 |