Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE PETTY CASH FUND 1000-1008-5030
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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