Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND 5070-1008-5211 |
| 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 8100 P2201040003 | 02/01/2022 | Paid | $25.00 | |
| GAX 8100 P2110130001 | 10/25/2021 | Paid | $105.00 | |
| GAX 8100 P2109210010 | 10/21/2021 | Paid | $207.00 | |
| GAX 8100 P2011100003 | 11/19/2020 | Paid | $69.00 | |
| GAX 8100 P2007240002 | 08/03/2020 | Paid | $97.00 |