PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND 5040-1008-5075 |
PAYMENT REQUEST | Select a payment request. |
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 |