Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND #5105 |
| 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 8100 19021306325 | 02/15/2019 | Paid | $85.94 | |
| GAX 8100 16110401828 | 11/30/2016 | Paid | $139.25 | |
| GAX 8100 16081617491 | 09/12/2016 | Paid | $176.00 | |
| GAX 8100 16072716385 | 08/09/2016 | Paid | $61.00 | |
| GAX 8100 16040810060 | 04/18/2016 | Paid | $92.57 | |
| GAX 8100 15070816674 | 07/20/2015 | Paid | $41.00 | |
| GAX 8100 15032410479 | 05/19/2015 | Paid | $45.00 | |
| GAX 8100 13100900730 | 10/17/2013 | Paid | $118.00 | |
| GAX 8100 13051012783 | 07/16/2013 | Paid | $125.00 | |
| GAX 8100 12092122008 | 10/08/2012 | Paid | $35.00 | |
| GAX 8100 10062318988 | 07/02/2010 | Paid | $61.00 | |
| GAX 8100 09110602926 | 11/16/2009 | Paid | $65.00 | |
| GAX 8100 09072422310 | 07/30/2009 | Paid | $60.00 | |
| GAX 8100 09060918471 | 06/18/2009 | Paid | $75.00 |