Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE PETTY CASH FUND 5019
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 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