Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE MARTIN, LISA
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 1100 24021604372 02/21/2024 Paid $39.00
GAX 1100 22120201852 12/13/2022 Paid $21.00
GAX 1100 22103100951 11/03/2022 Paid $20.00