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 |