Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | DEMAYO, MANDY |
| 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 7200 23110601303 | 11/09/2023 | Paid | $50.00 | |
| GAX 7200 23090710586 | 09/14/2023 | Paid | $86.59 | |
| GAX 7200 22110401102 | 11/10/2022 | Paid | $20.00 | |
| GAX 7200 19073113442 | 08/02/2019 | Paid | $94.18 | |
| GAX 7200 19031407640 | 04/05/2019 | Paid | $36.65 | |
| TPP 7200 18110900996 | 11/16/2018 | Paid | $21.00 | |
| GAX 7200 18110601685 | 11/08/2018 | Paid | $10.00 |