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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE MARTIN, CARL
PAYMENT REQUEST Select a payment request.

Total:$101.00

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 25012703394 01/30/2025 Paid $17.00
GAX 1100 24050606726 05/09/2024 Paid $84.00
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