PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND 1000-1008-5030 |
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 9100 P2308090016 | 08/28/2023 | Paid | $68.00 | |
GAX 9100 P2002280007 | 03/23/2020 | Paid | $76.94 | |
GAX 9100 P1912170005 | 01/06/2020 | Paid | $75.00 | |
GAX 9100 P1905310003 | 06/28/2019 | Paid | $100.00 | |
GAX 9100 P1905310005 | 06/28/2019 | Paid | $120.00 | |
GAX 9100 P1905310006 | 06/28/2019 | Paid | $25.00 |