Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND #5211 |
| 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 8100 16081817597 | 08/31/2016 | Paid | $74.00 | |
| GAX 8100 16040409827 | 04/13/2016 | Paid | $45.00 | |
| GAX 8100 14121004525 | 01/07/2015 | Paid | $29.99 | |
| GAX 8100 14052113959 | 07/01/2014 | Paid | $50.00 | |
| GAX 8100 13082719768 | 09/10/2013 | Paid | $95.00 | |
| GAX 8100 13072317569 | 08/30/2013 | Paid | $50.00 | |
| GAX 8100 13061815283 | 07/18/2013 | Paid | $45.00 | |
| GAX 8100 13022608654 | 03/11/2013 | Paid | $50.00 | |
| GAX 8100 12112803502 | 12/06/2012 | Paid | $100.00 | |
| GAX 8100 12070517143 | 07/30/2012 | Paid | $24.00 | |
| GAX 8100 11102801943 | 11/21/2011 | Paid | $125.00 | |
| GAX 8100 11092123551 | 10/11/2011 | Paid | $65.00 | |
| GAX 8100 11080420314 | 08/12/2011 | Paid | $45.00 | |
| GAX 8100 11063018061 | 07/21/2011 | Paid | $90.00 | |
| GAX 8100 11063018077 | 07/11/2011 | Paid | $90.00 |