PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND #5180 |
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 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 |