Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PRIDDY, MARY |
| 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 4400 17092020310 | 09/27/2017 | Paid | $22.00 | |
| GAX 4400 16120803535 | 12/19/2016 | Paid | $38.00 | |
| GAX 4400 16033009663 | 04/20/2016 | Paid | $39.46 | |
| GAX 4400 16031608903 | 03/24/2016 | Paid | $14.00 |