Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND #5043 |
| 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 5700 15092821220 | 10/05/2015 | Paid | $73.00 | |
| GAX 5700 12051113611 | 05/23/2012 | Paid | $125.00 | |
| GAX 5700 12051113656 | 05/23/2012 | Paid | $50.00 | |
| GAX 5700 12022909375 | 03/08/2012 | Paid | $25.00 | |
| GAX 5700 11060216155 | 06/07/2011 | Paid | $125.00 | |
| GAX 5700 10041413852 | 04/21/2010 | Paid | $50.00 | |
| GAX 5700 09010707107 | 01/22/2009 | Paid | $50.00 |