Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND #5177 |
| 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 8700 10070619690 | 08/03/2010 | Paid | $18.00 | |
| GAX 8700 10072221016 | 07/30/2010 | Paid | $6.00 | |
| GAX 8700 10030310830 | 03/08/2010 | Paid | $18.00 | |
| GAX 8700 09111303320 | 11/20/2009 | Paid | $55.00 | |
| GAX 8700 09111003119 | 11/13/2009 | Paid | $35.00 |