Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | PETTY CASH FUND #5101 |
| 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 8200 17042512036 | 05/02/2017 | Paid | $66.00 | |
| GAX 8200 17021007569 | 02/21/2017 | Paid | $150.00 | |
| GAX 8200 16040509882 | 04/21/2016 | Paid | $35.00 | |
| GAX 8200 14112503716 | 12/15/2014 | Paid | $35.00 | |
| GAX 8200 14071717520 | 07/29/2014 | Paid | $30.00 | |
| GAX 8200 14050612963 | 06/02/2014 | Paid | $35.00 | |
| GAX 8200 14010905624 | 01/16/2014 | Paid | $35.00 | |
| GAX 8200 13091921186 | 10/17/2013 | Paid | $50.00 | |
| GAX 8200 13082219577 | 08/30/2013 | Paid | $35.00 | |
| GAX 8200 13041111148 | 04/23/2013 | Paid | $15.00 | |
| GAX 8200 12083120679 | 10/12/2012 | Paid | $60.00 | |
| GAX 8200 12071817976 | 07/23/2012 | Paid | $35.00 | |
| GAX 8200 12061816041 | 06/20/2012 | Paid | $50.00 | |
| GAX 8200 11091322887 | 09/20/2011 | Paid | $59.95 | |
| GAX 8200 11040411968 | 04/29/2011 | Paid | $50.00 | |
| GAX 8200 10072120923 | 08/11/2010 | Paid | $99.00 | |
| GAX 8200 10062419046 | 07/02/2010 | Paid | $50.00 | |
| GAX 8200 09052617320 | 05/29/2009 | Paid | $75.00 | |
| GAX 8200 09021310051 | 02/27/2009 | Paid | $50.00 | |
| GAX 8200 08112604435 | 12/05/2008 | Paid | $55.00 |