Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | PETTY CASH FUND 1000-1008-5175 |
| 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 P1901080002 | 01/18/2019 | Paid | $65.00 | |
| GAX 8700 18071713403 | 07/20/2018 | Paid | $65.00 | |
| GAX 8700 18032107857 | 04/10/2018 | Paid | $99.00 | |
| GAX 8700 17082218767 | 09/11/2017 | Paid | $65.00 | |
| GAX 8700 16081017146 | 08/26/2016 | Paid | $169.00 | |
| GAX 8700 16041810558 | 04/21/2016 | Paid | $22.00 | |
| GAX 8700 16030108201 | 03/22/2016 | Paid | $33.00 | |
| GAX 8700 16020806852 | 02/29/2016 | Paid | $33.00 | |
| GAX 8700 15090319872 | 09/10/2015 | Paid | $35.00 | |
| GAX 8700 15062515942 | 07/10/2015 | Paid | $140.00 | |
| GAX 8700 14072317843 | 07/30/2014 | Paid | $35.00 | |
| GAX 8700 14070716718 | 07/15/2014 | Paid | $118.75 | |
| GAX 8700 13062415543 | 07/05/2013 | Paid | $118.75 | |
| GAX 8700 12031510240 | 03/21/2012 | Paid | $50.00 | |
| GAX 8700 10092125320 | 10/14/2010 | Paid | $25.00 | |
| GAX 8700 10070719807 | 07/16/2010 | Paid | $55.00 | |
| GAX 8700 09092226863 | 09/24/2009 | Paid | $55.00 | |
| GAX 8700 09070120408 | 07/08/2009 | Paid | $115.00 | |
| GAX 8700 09010606948 | 01/09/2009 | Paid | $55.00 | |
| GAX 8700 08121605711 | 01/07/2009 | Paid | $55.00 |