Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND #5048 |
| 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 8300 12022208926 | 02/29/2012 | Paid | $70.00 | |
| GAX 8300 11101000544 | 10/13/2011 | Paid | $129.00 | |
| GAX 8300 10051716067 | 05/27/2010 | Paid | $70.00 | |
| GAX 8300 09102802186 | 11/05/2009 | Paid | $139.00 | |
| GAX 8300 09090125305 | 09/11/2009 | Paid | $79.00 | |
| GAX 8300 09021210044 | 02/26/2009 | Paid | $60.00 | |
| GAX 8300 09021210048 | 02/26/2009 | Paid | $10.37 |