Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | PETTY CASH FUND 5167 |
| 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 6300 19011504865 | 03/05/2019 | Paid | $10.00 | |
| GAX 6300 18060111173 | 06/08/2018 | Paid | $10.00 | |
| GAX 6300 18050709912 | 05/29/2018 | Paid | $10.00 | |
| GAX 6300 18043009605 | 05/03/2018 | Paid | $10.00 | |
| GAX 6300 17112102590 | 12/28/2017 | Paid | $10.00 | |
| GAX 6300 17071916951 | 09/22/2017 | Paid | $10.00 | |
| GAX 6300 17083019223 | 09/14/2017 | Paid | $10.00 | |
| GAX 6300 17061214777 | 06/26/2017 | Paid | $45.00 | |
| GAX 6300 16041410380 | 05/11/2016 | Paid | $5.00 | |
| GAX 6300 14040310982 | 04/16/2014 | Paid | $36.00 | |
| GAX 6300 12042412676 | 05/01/2012 | Paid | $41.00 | |
| GAX 6300 11051214674 | 05/19/2011 | Paid | $32.00 | |
| GAX 6300 11042013187 | 05/10/2011 | Paid | $32.00 | |
| GAX 6300 11031010535 | 03/16/2011 | Paid | $81.00 |