Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND #5164 |
| 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 5300 18050910050 | 06/08/2018 | Paid | $24.00 | |
| GAX 5300 18012505179 | 02/08/2018 | Paid | $25.00 | |
| GAX 5300 16082518107 | 09/29/2016 | Paid | $60.00 | |
| GAX 5300 16051912440 | 06/14/2016 | Paid | $150.00 | |
| GAX 5300 16042010716 | 04/27/2016 | Paid | $90.00 | |
| GAX 6800 15081318591 | 09/23/2015 | Paid | $90.00 | |
| GAX 6800 15050813041 | 06/01/2015 | Paid | $100.00 | |
| GAX 6800 15012006532 | 02/23/2015 | Paid | $75.00 | |
| GAX 6800 14060915012 | 07/15/2014 | Paid | $118.19 | |
| GAX 6800 14060915048 | 06/18/2014 | Paid | $50.00 | |
| GAX 6800 14050713013 | 05/21/2014 | Paid | $69.43 | |
| GAX 6800 14022008361 | 03/25/2014 | Paid | $55.00 | |
| GAX 6800 14030709327 | 03/21/2014 | Paid | $70.45 | |
| GAX 6800 13123005143 | 03/18/2014 | Paid | $110.00 | |
| GAX 6800 14010605343 | 01/14/2014 | Paid | $162.00 | |
| GAX 6800 13111402744 | 12/23/2013 | Paid | $20.00 | |
| GAX 6800 13060414365 | 06/19/2013 | Paid | $55.00 | |
| GAX 6800 11121304707 | 05/02/2012 | Paid | $150.97 | |
| GAX 6800 11121304630 | 01/26/2012 | Paid | $161.00 | |
| GAX 6800 11042013202 | 07/08/2011 | Paid | $337.50 | |
| GAX 6800 11010406359 | 03/21/2011 | Paid | $249.00 | |
| GAX 6800 10110302398 | 12/14/2010 | Paid | $265.00 | |
| GAX 6800 10082423279 | 10/14/2010 | Paid | $378.00 | |
| GAX 6800 10060817803 | 06/23/2010 | Paid | $350.00 | |
| GAX 6800 10040713289 | 04/12/2010 | Paid | $115.00 |