Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND#5077 |
| 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 6000 14121905131 | 12/31/2014 | Paid | $20.00 | |
| GAX 6000 14100900710 | 10/14/2014 | Paid | $50.00 | |
| GAX 6000 14100700570 | 10/13/2014 | Paid | $21.00 | |
| GAX 6000 13092021230 | 10/02/2013 | Paid | $56.00 | |
| GAX 6000 11012107523 | 01/27/2011 | Paid | $6.32 | |
| GAX 6000 09050715944 | 05/14/2009 | Paid | $111.00 |