Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND #5030 |
| 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 9100 19011604934 | 02/01/2019 | Paid | $66.00 | |
| GAX 9100 18110201579 | 11/29/2018 | Paid | $89.36 | |
| GAX 9100 18050910009 | 05/21/2018 | Paid | $157.00 | |
| GAX 9100 16122104364 | 02/02/2017 | Paid | $110.00 | |
| GAX 9100 16092119623 | 09/29/2016 | Paid | $39.95 | |
| GAX 9100 16060813459 | 06/27/2016 | Paid | $25.00 | |
| GAX 9100 16033009632 | 04/06/2016 | Paid | $164.00 | |
| GAX 9100 15060414534 | 06/22/2015 | Paid | $106.00 | |
| GAX 9100 15031810239 | 04/16/2015 | Paid | $86.00 | |
| GAX 9100 14070716767 | 07/10/2014 | Paid | $70.00 | |
| GAX 9100 14060915082 | 06/24/2014 | Paid | $70.00 | |
| GAX 9100 13093021792 | 12/11/2013 | Paid | $25.00 | |
| GAX 9100 13100100102 | 11/04/2013 | Paid | $75.00 |