Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND 1000-1008-5175 |
| 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 8700 10120604447 | 12/10/2010 | Paid | $11.00 | |
| GAX 8700 10092125320 | 10/14/2010 | Paid | $25.00 | |
| GAX 8700 09070120408 | 07/08/2009 | Paid | $75.00 | |
| GAX 8700 09070120411 | 07/08/2009 | Paid | $225.00 | |
| GAX 8700 08111403463 | 12/04/2008 | Paid | $70.00 | |
| GAX 8700 08101401055 | 11/12/2008 | Paid | $85.00 | |
| GAX 8700 08101401058 | 10/23/2008 | Paid | $140.00 |