Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND #5169 |
| 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 2400 18121303364 | 12/20/2018 | Paid | $51.50 | |
| GAX 2400 18060711392 | 06/12/2018 | Paid | $210.00 | |
| GAX 2400 18051410263 | 05/22/2018 | Paid | $150.00 | |
| GAX 2400 18021406261 | 03/06/2018 | Paid | $20.00 | |
| GAX 2400 18010304138 | 01/08/2018 | Paid | $60.00 | |
| GAX 2400 17090719588 | 09/13/2017 | Paid | $10.00 | |
| GAX 2400 16062814634 | 07/08/2016 | Paid | $25.00 | |
| GAX 2400 12092522126 | 11/05/2012 | Paid | $18.00 | |
| GAX 2400 11110902665 | 11/23/2011 | Paid | $49.87 | |
| GAX 2400 10112403815 | 01/06/2011 | Paid | $85.00 | |
| GAX 2400 10110102168 | 11/16/2010 | Paid | $85.00 | |
| GAX 2400 10110502582 | 11/16/2010 | Paid | $75.00 | |
| GAX 2400 10040813422 | 04/22/2010 | Paid | $30.00 | |
| GAX 2400 09110502862 | 11/09/2009 | Paid | $105.00 | |
| GAX 6200 09082124482 | 08/25/2009 | Paid | $35.00 | |
| GAX 6200 09012908898 | 02/06/2009 | Paid | $60.00 | |
| GAX 6200 08121705848 | 12/31/2008 | Paid | $85.00 |