Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND 5164 |
| 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 6300 14073018284 | 08/06/2014 | Paid | $56.00 | |
| GAX 6300 14071717448 | 07/30/2014 | Paid | $61.00 | |
| GAX 6300 14061215324 | 07/03/2014 | Paid | $56.00 | |
| GAX 6300 14043012558 | 05/16/2014 | Paid | $61.00 | |
| GAX 6300 14031810006 | 04/10/2014 | Paid | $60.00 | |
| GAX 6300 13123005154 | 01/13/2014 | Paid | $86.00 | |
| GAX 6300 13100700445 | 10/18/2013 | Paid | $61.00 | |
| GAX 6300 13052113345 | 05/31/2013 | Paid | $122.00 | |
| GAX 6300 13050612417 | 05/24/2013 | Paid | $61.00 | |
| GAX 6300 13030408955 | 03/19/2013 | Paid | $61.00 | |
| GAX 6300 12092021833 | 10/01/2012 | Paid | $61.00 | |
| GAX 6300 12090420733 | 09/07/2012 | Paid | $61.00 | |
| GAX 6300 12082920515 | 09/04/2012 | Paid | $122.00 | |
| GAX 6300 12030609647 | 03/13/2012 | Paid | $61.00 | |
| GAX 6300 11092623836 | 10/03/2011 | Paid | $61.00 | |
| GAX 6300 11041512917 | 05/02/2011 | Paid | $130.00 | |
| GAX 6300 10120604492 | 01/31/2011 | Paid | $122.00 | |
| GAX 6300 10100700423 | 10/14/2010 | Paid | $61.00 | |
| GAX 6300 10060717702 | 06/15/2010 | Paid | $68.00 | |
| GAX 6300 10042114302 | 04/26/2010 | Paid | $25.00 | |
| GAX 6300 09102101661 | 10/30/2009 | Paid | $132.00 | |
| GAX 6300 09091025988 | 09/16/2009 | Paid | $60.00 | |
| GAX 6300 09061919565 | 06/26/2009 | Paid | $60.00 | |
| GAX 6300 09031812459 | 04/07/2009 | Paid | $48.00 | |
| GAX 6300 09021310074 | 02/26/2009 | Paid | $111.00 | |
| GAX 6300 09012808790 | 02/02/2009 | Paid | $60.00 | |
| GAX 6300 09010606937 | 01/15/2009 | Paid | $140.00 |