Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND 5070-1008-5108 |
| 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 8100 P2306010017 | 08/17/2023 | Paid | $17.95 | |
| GAX 8100 P2303310014 | 04/06/2023 | Paid | $35.00 | |
| GAX 8100 P2303030011 | 03/14/2023 | Paid | $24.00 | |
| GAX 8100 P2303030009 | 03/13/2023 | Paid | $76.94 | |
| GAX 8100 P2303030010 | 03/13/2023 | Paid | $99.00 | |
| GAX 8100 P2205040013 | 05/26/2022 | Paid | $27.99 | |
| GAX 8100 P2203310009 | 04/18/2022 | Paid | $17.95 | |
| GAX 8100 P2009110004 | 09/22/2020 | Paid | $25.00 | |
| GAX 8100 19122603223 | 08/13/2020 | Paid | $50.00 | |
| GAX 8100 20010803599 | 08/13/2020 | Paid | $11.00 |