Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE PETTY CASH FUND #5157
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 2200 09101300859 11/02/2009 Paid $111.00
GAX 2200 09092927534 10/13/2009 Paid $111.00
GAX 2200 09090825698 09/23/2009 Paid $148.20
GAX 2200 09080422988 08/20/2009 Paid $111.00
GAX 2200 09042915364 05/07/2009 Paid $111.00
GAX 2200 09032512978 04/01/2009 Paid $111.00
GAX 2200 09012908832 02/03/2009 Paid $222.00
GAX 2200 08110402661 12/03/2008 Paid $111.00