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 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