PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND #5122 |
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 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 |