Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND #5016 |
| 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 4500 17080818018 | 08/29/2017 | Paid | $8.00 | |
| GAX 4500 16092920262 | 10/03/2016 | Paid | $10.00 |