Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | COOKE, HEATHER |
| 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 2200 18051610450 | 05/23/2018 | Paid | $14.00 | |
| GAX 2200 17081018134 | 08/24/2017 | Paid | $50.00 | |
| GAX 2200 14032510392 | 04/07/2014 | Paid | $23.00 | |
| GAX 2200 14021107721 | 02/24/2014 | Paid | $16.00 |