Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND 5060-1008-5101 |
| 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 8200 P2110270001 | 11/01/2021 | Paid | $150.00 | |
| GAX 8200 P2109280003 | 10/07/2021 | Paid | $75.00 | |
| GAX 8200 19082914770 | 09/13/2019 | Paid | $55.00 | |
| GAX 8200 19050109625 | 05/10/2019 | Paid | $101.99 | |
| GAX 8200 19030707307 | 03/27/2019 | Paid | $25.00 |