PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND #5157 |
PAYMENT REQUEST | Select a payment request. |
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 |