PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND #5177 |
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 8700 10080221673 | 08/16/2010 | Paid | $175.00 | |
GAX 8700 10031111522 | 03/16/2010 | Paid | $129.00 | |
GAX 8700 09102001533 | 10/23/2009 | Paid | $35.00 | |
GAX 8700 09052117132 | 06/04/2009 | Paid | $150.00 | |
GAX 8700 08091130241 | 10/13/2008 | Paid | $150.00 |