Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE PETTY CASH FUND 5040-1008-5075
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 1500 P2003300012 10/01/2020 Paid $108.00
GAX 1500 P2003300011 04/27/2020 Paid $144.00
GAX 1500 P2003040008 03/31/2020 Paid $252.00
GAX 1500 P2003050010 03/31/2020 Paid $72.00
GAX 1500 P2003040009 03/26/2020 Paid $144.00
GAX 1500 P1912050005 01/21/2020 Paid $144.00
GAX 1500 P1912050006 01/21/2020 Paid $108.00
GAX 1500 P1910220004 11/07/2019 Paid $108.00
GAX 1500 P1910030002 10/10/2019 Paid $327.40
GAX 1500 P1908210012 09/23/2019 Paid $108.00
GAX 1500 P1909110013 09/23/2019 Paid $120.70
GAX 1500 P1906190008 08/23/2019 Paid $119.00
GAX 1500 P1908150011 08/20/2019 Paid $72.00
GAX 1500 P1906200009 08/02/2019 Paid $108.00
GAX 1500 P1905070005 05/28/2019 Paid $180.00
GAX 1500 P1905070006 05/22/2019 Paid $108.00
GAX 1500 P1902200001 04/29/2019 Paid $119.00
GAX 1500 P1904160004 04/26/2019 Paid $72.00