Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND 5150-1008-5043 |
| 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 5700 P2309060002 | 09/11/2023 | Paid | $253.37 | |
| GAX 5700 P2303090001 | 06/15/2023 | Paid | $122.50 | |
| GAX 5700 P2209260004 | 10/10/2022 | Paid | $95.00 | |
| GAX 5700 P2206170002 | 06/24/2022 | Paid | $95.00 | |
| GAX 5700 P2202240001 | 03/03/2022 | Paid | $108.39 | |
| GAX 5700 P2109220006 | 10/12/2021 | Paid | $95.00 | |
| GAX 5700 P2103180005 | 03/25/2021 | Paid | $20.00 | |
| GAX 5700 P2008120007 | 08/17/2020 | Paid | $60.00 | |
| GAX 5700 P2001020003 | 01/09/2020 | Paid | $215.00 | |
| GAX 5700 P2001030004 | 01/08/2020 | Paid | $92.00 | |
| GAX 5700 P1910080001 | 10/14/2019 | Paid | $50.00 | |
| GAX 5700 P1910080002 | 10/11/2019 | Paid | $30.00 | |
| GAX 5700 P1908220004 | 08/28/2019 | Paid | $35.00 | |
| GAX 5700 P1906200001 | 07/12/2019 | Paid | $50.00 | |
| GAX 5700 19061311387 | 06/17/2019 | Paid | $100.00 |