PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PETTY CASH FUND 5115 |
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 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 |