Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND #5211 |
| 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 8100 18070912965 | 07/31/2018 | Paid | $49.00 | |
| GAX 8100 17090619495 | 09/29/2017 | Paid | $70.00 | |
| GAX 8100 17032009732 | 04/10/2017 | Paid | $66.00 | |
| GAX 8100 16062414533 | 07/29/2016 | Paid | $45.00 | |
| GAX 8100 15100100005 | 10/12/2015 | Paid | $66.00 | |
| GAX 8100 14121004525 | 01/07/2015 | Paid | $65.00 | |
| GAX 8100 14082519795 | 09/15/2014 | Paid | $73.00 | |
| GAX 8100 14052113959 | 07/01/2014 | Paid | $75.00 | |
| GAX 8100 14042312111 | 05/13/2014 | Paid | $300.00 | |
| GAX 8100 13100400377 | 10/24/2013 | Paid | $61.00 | |
| GAX 8100 13061815283 | 07/18/2013 | Paid | $35.00 | |
| GAX 8100 12070517143 | 07/30/2012 | Paid | $43.00 | |
| GAX 8100 12042612847 | 05/01/2012 | Paid | $125.00 | |
| GAX 8100 11063018061 | 07/21/2011 | Paid | $35.00 | |
| GAX 8100 11050313957 | 05/13/2011 | Paid | $50.00 |