Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND 5019 |
| 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 5500 13091821083 | 10/04/2013 | Paid | $40.00 | |
| GAX 5500 13081619188 | 08/21/2013 | Paid | $40.00 | |
| GAX 5500 13052313485 | 05/30/2013 | Paid | $50.00 | |
| GAX 5500 13020107309 | 02/11/2013 | Paid | $120.00 | |
| GAX 5500 13012806981 | 02/06/2013 | Paid | $60.00 | |
| GAX 5500 09111303290 | 11/18/2009 | Paid | $25.00 | |
| GAX 5500 09072822447 | 08/03/2009 | Paid | $20.00 | |
| GAX 5500 09071421418 | 07/20/2009 | Paid | $5.00 |