Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE PETTY CASH FUND 5115
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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 16042811001 08/09/2016 Paid $82.00
GAX 5500 15101500972 11/19/2015 Paid $125.00
GAX 5500 15052213867 06/30/2015 Paid $11.54
GAX 5500 15033110760 04/10/2015 Paid $6.00
GAX 5500 15022008648 03/24/2015 Paid $20.00
GAX 5500 12080819261 08/14/2012 Paid $30.00
GAX 5500 10112303779 12/02/2010 Paid $35.00