Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE PETTY CASH FUND 5150-1008-5098
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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 7500 16091619355 09/30/2016 Paid $119.00
GAX 7500 15020507716 03/10/2015 Paid $123.00
GAX 7500 14100700493 10/10/2014 Paid $75.00
GAX 7500 14071117073 08/07/2014 Paid $45.00
GAX 7500 13122705025 01/08/2014 Paid $164.00
GAX 7500 13091821104 10/01/2013 Paid $43.00
GAX 7500 13042611925 05/08/2013 Paid $90.00
GAX 7500 13032910451 04/08/2013 Paid $25.00
GAX 7500 13021308051 03/07/2013 Paid $172.50
GAX 7400 12092822418 10/11/2012 Paid $65.00
GAX 7400 12092822410 10/10/2012 Paid $20.00
GAX 7400 12092822424 10/10/2012 Paid $103.00
GAX 7400 12072018153 08/14/2012 Paid $95.00
GAX 7400 12022409061 03/02/2012 Paid $65.00
GAX 7400 12012006867 02/06/2012 Paid $99.00
GAX 7400 11101300858 10/18/2011 Paid $40.00
GAX 7400 11032211188 04/06/2011 Paid $115.00
GAX 7400 11011307062 01/27/2011 Paid $65.00
GAX 7400 10072821319 07/30/2010 Paid $145.00
GAX 7400 10061518360 07/22/2010 Paid $160.00
GAX 7400 10033112856 04/06/2010 Paid $65.00
GAX 7400 10021209668 03/05/2010 Paid $65.00
GAX 7400 09102702082 10/29/2009 Paid $160.00
GAX 7400 09082724863 09/04/2009 Paid $27.00
GAX 7400 09081323806 08/17/2009 Paid $35.00
GAX 7400 09052217240 05/29/2009 Paid $25.00
GAX 7400 09042815269 04/30/2009 Paid $92.00
GAX 7400 08120104487 12/31/2008 Paid $164.00
GAX 7400 08110502729 11/14/2008 Paid $20.00
GAX 7400 08100800511 10/28/2008 Paid $30.00