Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND 5150-1008-5080 |
| 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 5800 P2403110003 | 03/14/2024 | Paid | $15.00 | |
| GAX 5800 19093016588 | 10/10/2019 | Paid | $50.00 | |
| GAX 5800 19090615217 | 09/19/2019 | Paid | $25.00 | |
| GAX 5800 19040808675 | 04/19/2019 | Paid | $99.00 |