Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE PETTY CASH FUND 1000-1008-5011
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 4600 P2106080005 06/14/2021 Paid $35.00
GAX 4600 P1910150004 10/17/2019 Paid $86.00
GAX 4600 19050109637 05/10/2019 Paid $77.00
GAX 4600 19032107892 04/11/2019 Paid $26.00