PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PETTY CASH FUND 5019 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5500 14042412191 | 05/02/2014 | Paid | $30.00 | |
GAX 5500 13091821083 | 10/04/2013 | Paid | $30.00 | |
GAX 5500 13021308010 | 02/20/2013 | Paid | $45.00 | |
GAX 5500 12032110552 | 03/28/2012 | Paid | $20.00 | |
GAX 5500 11070818485 | 07/21/2011 | Paid | $30.00 | |
GAX 5500 10110402427 | 11/10/2010 | Paid | $70.00 | |
GAX 5500 10110502551 | 11/10/2010 | Paid | $70.00 | |
GAX 5500 10050415115 | 05/10/2010 | Paid | $25.00 |