Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND #5048 |
| 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 8300 12031410193 | 03/22/2012 | Paid | $30.00 | |
| GAX 8300 11010406293 | 01/18/2011 | Paid | $150.00 | |
| GAX 8300 10100900606 | 10/15/2010 | Paid | $109.95 | |
| GAX 8300 10030511105 | 03/16/2010 | Paid | $34.95 | |
| GAX 8300 09050415642 | 05/07/2009 | Paid | $210.00 |