Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND #5012 |
| 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 18110901921 | 11/28/2018 | Paid | $100.00 | |
| GAX 8300 18053111107 | 06/06/2018 | Paid | $72.00 | |
| GAX 8300 18050109701 | 05/11/2018 | Paid | $35.00 | |
| GAX 8300 16030708461 | 03/18/2016 | Paid | $150.00 | |
| GAX 8300 14043012550 | 05/16/2014 | Paid | $90.00 | |
| GAX 8300 13060714647 | 06/18/2013 | Paid | $30.00 | |
| GAX 8300 12121004094 | 12/19/2012 | Paid | $30.00 | |
| GAX 8300 12062916908 | 07/10/2012 | Paid | $100.00 | |
| GAX 8300 12052514640 | 06/01/2012 | Paid | $30.00 | |
| GAX 8300 12022409086 | 04/25/2012 | Paid | $30.00 | |
| GAX 8300 11030410128 | 03/18/2011 | Paid | $75.00 | |
| GAX 8300 11021609039 | 03/07/2011 | Paid | $99.00 | |
| GAX 8300 11012407599 | 01/31/2011 | Paid | $25.00 | |
| GAX 8300 10122005544 | 12/22/2010 | Paid | $25.00 | |
| GAX 8300 10062419068 | 06/30/2010 | Paid | $35.00 | |
| GAX 8300 10062419054 | 06/28/2010 | Paid | $30.00 | |
| GAX 8300 09092827518 | 10/02/2009 | Paid | $50.00 | |
| GAX 8300 09092827517 | 10/01/2009 | Paid | $130.00 | |
| GAX 8300 09042014630 | 04/24/2009 | Paid | $98.00 | |
| GAX 8300 09021910390 | 02/26/2009 | Paid | $12.00 | |
| GAX 8300 09021910429 | 02/26/2009 | Paid | $99.00 | |
| GAX 8300 08121605802 | 12/22/2008 | Paid | $19.00 |