Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
PAYEE PETTY CASH FUND 5010-1008-1311
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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 1100 20030205573 03/06/2020 Paid $81.00
GAX 1100 20030205554 03/05/2020 Paid $55.00
GAX 1100 20030205557 03/05/2020 Paid $55.00
GAX 1100 20030205567 03/05/2020 Paid $100.00
GAX 1100 20012804292 02/06/2020 Paid $55.00
GAX 1100 19121202792 12/18/2019 Paid $55.00
GAX 1100 19111301893 11/20/2019 Paid $55.00
GAX 1100 19111401935 11/20/2019 Paid $55.00
GAX 1100 19111401954 11/20/2019 Paid $112.00
GAX 1100 19091015324 09/18/2019 Paid $129.00
GAX 1100 19091115397 09/18/2019 Paid $65.00
GAX 1100 19061111292 06/14/2019 Paid $55.00
GAX 1100 19061111303 06/14/2019 Paid $55.00
GAX 1100 19061211313 06/14/2019 Paid $55.00
GAX 1100 19061211316 06/14/2019 Paid $155.00
GAX 1100 19061211320 06/14/2019 Paid $55.00
GAX 1100 19050909856 05/14/2019 Paid $55.00
GAX 1100 19041709108 04/23/2019 Paid $57.00
GAX 1100 19032207953 03/28/2019 Paid $81.00