Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND #5071 |
| 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 5900 15060114318 | 06/08/2015 | Paid | $89.40 | |
| GAX 5900 14120404108 | 12/17/2014 | Paid | $78.41 | |
| GAX 5900 13061815268 | 07/02/2013 | Paid | $12.00 | |
| GAX 5900 12112003166 | 01/07/2013 | Paid | $140.00 | |
| GAX 5900 09021109871 | 02/19/2009 | Paid | $72.50 |