Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND 1000-1008-5175 |
| 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 8700 15090319872 | 09/10/2015 | Paid | $55.00 | |
| GAX 8700 12030609625 | 03/26/2012 | Paid | $150.00 | |
| GAX 8700 08112404200 | 12/09/2008 | Paid | $120.00 |