Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND 1000-1008-5030 |
| 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 9100 P2510070002 | 10/09/2025 | Paid | $120.00 | |
| GAX 9100 P2402140008 | 03/11/2024 | Paid | $25.00 | |
| GAX 9100 P2312280005 | 01/22/2024 | Paid | $48.51 | |
| GAX 9100 P1910080001 | 10/10/2019 | Paid | $26.00 | |
| GAX 9100 P1905310003 | 06/28/2019 | Paid | $55.00 | |
| GAX 9100 P1905310005 | 06/28/2019 | Paid | $55.00 | |
| GAX 9100 19030107026 | 04/19/2019 | Paid | $10.00 |