Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | SPENCER, ELIZABETH ADAMS |
| 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 14042812283 | 05/07/2014 | Paid | $9.00 | |
| GAX 7200 14042512235 | 05/05/2014 | Paid | $25.00 | |
| GAX 7200 13042611928 | 05/03/2013 | Paid | $25.00 | |
| GAX 7200 12092622189 | 10/08/2012 | Paid | $10.00 | |
| GAX 7200 12082820453 | 09/04/2012 | Paid | $20.00 | |
| GAX 7200 12082820461 | 09/04/2012 | Paid | $10.00 | |
| GAX 7200 12012707434 | 02/07/2012 | Paid | $13.00 | |
| GAX 7200 12013107573 | 02/07/2012 | Paid | $9.00 | |
| GAX 7200 11081721160 | 08/23/2011 | Paid | $25.00 |