Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND 5070-1008-5105 |
| 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 P2203230007 | 03/31/2022 | Paid | $25.00 | |
| GAX 8100 P2111120002 | 12/13/2021 | Paid | $76.94 | |
| GAX 8100 P2108120009 | 08/26/2021 | Paid | $112.50 | |
| GAX 8100 P2107140008 | 07/26/2021 | Paid | $97.00 | |
| GAX 8100 P2105030007 | 05/24/2021 | Paid | $40.00 | |
| GAX 8100 P2103030006 | 04/13/2021 | Paid | $25.00 | |
| GAX 8100 P2008050003 | 08/10/2020 | Paid | $45.00 | |
| GAX 8100 P2007150001 | 07/27/2020 | Paid | $172.50 |