Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND 1000-1008-5049 |
| 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 P2109150005 | 09/23/2021 | Paid | $99.00 | |
| GAX 8700 P2010080001 | 11/16/2020 | Paid | $20.71 | |
| GAX 8700 P2002260013 | 04/06/2020 | Paid | $20.71 | |
| GAX 8700 P1910030003 | 10/08/2019 | Paid | $144.97 | |
| GAX 8700 P1903270011 | 04/22/2019 | Paid | $300.00 |