Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | PETTY CASH FUND #5177 |
| 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 8700 10072221016 | 07/30/2010 | Paid | $150.00 | |
| GAX 8700 10030911265 | 03/16/2010 | Paid | $100.00 | |
| GAX 8700 10031111522 | 03/16/2010 | Paid | $100.00 | |
| GAX 8700 10021810023 | 03/04/2010 | Paid | $250.00 | |
| GAX 8700 10021109623 | 03/03/2010 | Paid | $200.00 | |
| GAX 8700 09030311325 | 03/09/2009 | Paid | $150.00 | |
| GAX 8700 09030411381 | 03/09/2009 | Paid | $150.00 | |
| GAX 8700 09012708621 | 02/02/2009 | Paid | $100.00 | |
| GAX 8700 09012708623 | 02/02/2009 | Paid | $100.00 | |
| GAX 8700 09012708625 | 02/02/2009 | Paid | $100.00 | |
| GAX 8700 09011407678 | 01/29/2009 | Paid | $100.00 | |
| GAX 8700 08092331136 | 11/04/2008 | Paid | $15.00 |