PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND 5150-1008-5098 |
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 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 |