Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND 7050 |
| 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 1600 P2010140001 | 10/19/2020 | Paid | $150.00 | |
| GAX 1600 19110401464 | 11/14/2019 | Paid | $25.00 | |
| GAX 1600 19061011121 | 06/19/2019 | Paid | $50.00 | |
| GAX 1600 19021406432 | 02/20/2019 | Paid | $25.00 | |
| GAX 1600 18111502167 | 11/28/2018 | Paid | $50.00 | |
| GAX 1600 17062215480 | 07/03/2017 | Paid | $217.00 | |
| GAX 1600 17042511974 | 05/19/2017 | Paid | $111.00 | |
| GAX 1600 16081817640 | 08/30/2016 | Paid | $20.00 | |
| GAX 1600 16022507855 | 03/08/2016 | Paid | $20.00 | |
| GAX 1600 15060414514 | 06/23/2015 | Paid | $70.00 | |
| GAX 1600 15061014931 | 06/22/2015 | Paid | $156.00 | |
| GAX 1600 15021007938 | 03/02/2015 | Paid | $222.00 | |
| GAX 1600 14120904415 | 01/09/2015 | Paid | $212.00 |