Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| 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 2400 P2309180021 | 09/21/2023 | Paid | $33.85 | |
| GAX 2400 P2306140016 | 06/20/2023 | Paid | $26.12 | |
| GAX 2400 P2304100013 | 04/13/2023 | Paid | $51.75 | |
| GAX 2400 P2303220009 | 04/04/2023 | Paid | $40.00 | |
| GAX 2400 P2302100006 | 02/28/2023 | Paid | $29.97 | |
| GAX 2400 P2210100002 | 10/17/2022 | Paid | $19.98 | |
| GAX 2400 P2210070001 | 10/11/2022 | Paid | $73.04 | |
| GAX 2400 P2207290015 | 09/13/2022 | Paid | $69.93 | |
| GAX 2400 P2203070006 | 03/21/2022 | Paid | $49.95 | |
| GAX 2400 P2110120001 | 10/18/2021 | Paid | $280.00 | |
| GAX 2400 P2107270004 | 08/02/2021 | Paid | $99.90 | |
| GAX 2400 20102600693 | 11/02/2020 | Paid | $9.99 | |
| GAX 2400 20082110591 | 08/31/2020 | Paid | $49.95 | |
| GAX 2400 20031005830 | 03/16/2020 | Paid | $19.98 | |
| GAX 2400 20022005231 | 03/06/2020 | Paid | $25.00 | |
| GAX 2400 20022105279 | 03/06/2020 | Paid | $25.00 | |
| GAX 2400 19091916075 | 09/24/2019 | Paid | $50.00 | |
| GAX 2400 19090314925 | 09/05/2019 | Paid | $100.00 | |
| GAX 2400 19073013438 | 08/06/2019 | Paid | $25.00 | |
| GAX 2400 19061711493 | 06/28/2019 | Paid | $30.00 | |
| GAX 2400 19060410868 | 06/10/2019 | Paid | $120.00 | |
| GAX 2400 19042609487 | 05/09/2019 | Paid | $30.00 |