Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND 1000-1008-5011 |
| 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 4600 P2409260053 | 10/01/2024 | Paid | $300.00 | |
| GAX 4600 P2310030002 | 10/09/2023 | Paid | $10.00 | |
| GAX 4600 P2108270009 | 09/14/2021 | Paid | $100.00 | |
| GAX 4600 P2106080005 | 06/14/2021 | Paid | $35.00 | |
| GAX 4600 P1910150004 | 10/17/2019 | Paid | $86.00 | |
| GAX 4600 19050109637 | 05/10/2019 | Paid | $77.00 | |
| GAX 4600 19032107892 | 04/11/2019 | Paid | $26.00 |