Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND 1000-1008-5012 |
| 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 8300 20021805111 | 02/27/2020 | Paid | $105.69 | |
| GAX 8300 19103101404 | 11/13/2019 | Paid | $210.00 | |
| GAX 8300 19072913346 | 08/02/2019 | Paid | $300.00 | |
| GAX 8300 19043009597 | 05/09/2019 | Paid | $39.05 | |
| GAX 8300 19032808187 | 04/04/2019 | Paid | $65.00 |