Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND 5090-1008-5164 |
| 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 5300 P2105060002 | 05/17/2021 | Paid | $55.00 | |
| GAX 5300 P1909260002 | 10/09/2019 | Paid | $82.50 | |
| GAX 5300 P1909260003 | 10/09/2019 | Paid | $29.99 | |
| GAX 5300 19041208891 | 05/10/2019 | Paid | $45.00 |