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 5300 16082518107 | 09/29/2016 | Paid | $102.50 | |
| GAX 5300 16042010716 | 04/27/2016 | Paid | $55.00 | |
| GAX 5300 15120403655 | 02/26/2016 | Paid | $145.00 | |
| GAX 5300 15112503298 | 02/10/2016 | Paid | $55.00 | |
| GAX 6800 15081318591 | 09/23/2015 | Paid | $285.00 | |
| GAX 6800 15050813041 | 06/01/2015 | Paid | $240.00 | |
| GAX 6800 14101300879 | 12/19/2014 | Paid | $258.00 | |
| GAX 6800 14081519255 | 09/02/2014 | Paid | $320.00 | |
| GAX 6800 14070316684 | 07/28/2014 | Paid | $110.00 | |
| GAX 6800 14050713013 | 05/21/2014 | Paid | $175.00 | |
| GAX 6800 14010605343 | 01/14/2014 | Paid | $71.00 | |
| GAX 6800 13111402744 | 12/23/2013 | Paid | $325.00 | |
| GAX 6800 13052913826 | 10/17/2013 | Paid | $347.50 | |
| GAX 6800 13052813742 | 10/08/2013 | Paid | $165.00 | |
| GAX 6800 13060414365 | 06/19/2013 | Paid | $110.00 | |
| GAX 6800 10012208140 | 05/25/2011 | Paid | $10.00 | |
| GAX 6800 11010406359 | 03/21/2011 | Paid | $100.00 | |
| GAX 6300 09093027705 | 10/15/2009 | Paid | $41.00 | |
| GAX 6300 09042815263 | 09/08/2009 | Paid | $32.00 | |
| GAX 6300 09072922648 | 08/13/2009 | Paid | $60.00 | |
| GAX 6300 09040813884 | 05/29/2009 | Paid | $60.00 | |
| GAX 6300 09012608567 | 02/09/2009 | Paid | $60.00 |