Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND #5163 |
| 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 2200 12122805209 | 01/31/2013 | Paid | $239.00 | |
| GAX 2200 12103101938 | 12/19/2012 | Paid | $128.00 | |
| GAX 2200 12011006157 | 02/13/2012 | Paid | $69.00 | |
| GAX 2200 09110302578 | 12/04/2009 | Paid | $35.00 |