Data Drill Down for All Months & All Years

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EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE PETTY CASH FUND #5180
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8300 14071017002 12/09/2014 Paid $249.00
GAX 8300 13061715192 08/05/2013 Paid $85.00
GAX 8300 12110802437 11/16/2012 Paid $230.00
GAX 8300 12012507154 01/26/2012 Paid $34.00
GAX 8300 10082323194 09/07/2010 Paid $64.00
GAX 8300 10060317327 06/11/2010 Paid $96.00
GAX 8300 09111003129 11/19/2009 Paid $49.00