Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND #5090 |
| 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 6800 18100500280 | 10/11/2018 | Paid | $30.00 | |
| GAX 6800 12012307021 | 01/26/2012 | Paid | $110.00 | |
| GAX 6800 09042915373 | 04/30/2009 | Paid | $20.00 | |
| GAX 6800 09040813833 | 04/10/2009 | Paid | $160.00 |