Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND #5108 |
| 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 8100 15110201834 | 11/23/2015 | Paid | $29.99 | |
| GAX 8100 15060514584 | 07/08/2015 | Paid | $35.00 | |
| GAX 8100 15012206818 | 02/11/2015 | Paid | $35.00 | |
| GAX 8100 14100900713 | 11/06/2014 | Paid | $25.00 | |
| GAX 8100 13082019414 | 11/08/2013 | Paid | $25.00 | |
| GAX 8100 13053014021 | 07/17/2013 | Paid | $25.00 | |
| GAX 8100 12070917259 | 07/18/2012 | Paid | $24.00 | |
| GAX 8100 12042612872 | 05/01/2012 | Paid | $25.00 | |
| GAX 8100 12020908286 | 03/13/2012 | Paid | $90.00 | |
| GAX 8100 11120203998 | 12/15/2011 | Paid | $50.00 | |
| GAX 8100 11120103964 | 12/08/2011 | Paid | $150.00 | |
| GAX 8100 11051014452 | 05/20/2011 | Paid | $25.00 | |
| GAX 8100 10112203711 | 12/02/2010 | Paid | $99.00 | |
| GAX 8100 10070819883 | 07/15/2010 | Paid | $99.00 | |
| GAX 8100 10061118113 | 06/25/2010 | Paid | $35.00 | |
| GAX 8100 10051315959 | 05/25/2010 | Paid | $45.00 | |
| GAX 8100 10050315065 | 05/14/2010 | Paid | $145.00 | |
| GAX 8100 10040813401 | 05/06/2010 | Paid | $19.95 | |
| GAX 8100 10042614567 | 05/06/2010 | Paid | $145.00 | |
| GAX 8100 10011407518 | 02/08/2010 | Paid | $90.00 | |
| GAX 8100 09111203233 | 11/17/2009 | Paid | $35.00 | |
| GAX 8100 09081123505 | 08/17/2009 | Paid | $49.00 | |
| GAX 8100 09042114760 | 04/29/2009 | Paid | $15.00 | |
| GAX 8100 09040213376 | 04/28/2009 | Paid | $24.95 | |
| GAX 8100 09011307633 | 01/29/2009 | Paid | $64.00 | |
| GAX 8100 08112003936 | 12/04/2008 | Paid | $42.00 | |
| GAX 8100 08111303297 | 11/26/2008 | Paid | $158.00 |