Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE PETTY CASH FUND #5122
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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 8600 18121203314 12/17/2018 Paid $75.00
GAX 8600 18090615854 09/20/2018 Paid $60.00
GAX 8600 18051510387 05/23/2018 Paid $125.00
GAX 8600 18030106952 03/08/2018 Paid $150.00
GAX 8600 17051613199 05/25/2017 Paid $111.00
GAX 8600 16122904722 01/30/2017 Paid $135.00
GAX 8600 16061013697 06/23/2016 Paid $155.00
GAX 8600 15111002350 11/23/2015 Paid $40.00
GAX 8600 15102101290 10/30/2015 Paid $30.00
GAX 8600 15031810223 03/30/2015 Paid $36.00
GAX 8600 15012907245 02/06/2015 Paid $60.00
GAX 8600 14082820021 09/08/2014 Paid $40.00
GAX 8600 14022808917 03/11/2014 Paid $200.00
GAX 8600 14013006969 02/19/2014 Paid $60.00
GAX 8600 14011506040 01/28/2014 Paid $125.00
GAX 8600 13111502806 12/17/2013 Paid $43.00
GAX 8600 13091320768 09/27/2013 Paid $43.00
GAX 8600 13071917283 07/31/2013 Paid $20.00
GAX 8600 13031209481 04/08/2013 Paid $36.00
GAX 8600 13022108489 03/01/2013 Paid $147.00
GAX 8600 12092121983 10/05/2012 Paid $43.00
GAX 8600 12011206487 01/18/2012 Paid $24.00
GAX 8600 11120504083 12/16/2011 Paid $12.00
GAX 8600 11110902653 11/18/2011 Paid $175.00
GAX 8600 11092223629 09/27/2011 Paid $40.00
GAX 8600 11062317507 07/25/2011 Paid $40.00
GAX 8600 11021108808 03/01/2011 Paid $12.00
GAX 8600 10121004951 12/14/2010 Paid $90.00
GAX 8600 10020208898 02/05/2010 Paid $55.00
GAX 8600 08112104081 12/05/2008 Paid $25.00