Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND #5091 |
| 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 6800 16081617402 | 08/30/2016 | Paid | $6.00 | |
| GAX 6800 16072516126 | 08/05/2016 | Paid | $23.00 | |
| GAX 6800 16070514971 | 07/12/2016 | Paid | $40.00 | |
| GAX 6800 16050911544 | 05/24/2016 | Paid | $63.00 | |
| GAX 6800 16021807478 | 03/09/2016 | Paid | $8.00 | |
| GAX 6800 16012106001 | 01/29/2016 | Paid | $41.00 | |
| GAX 6800 15030309177 | 04/08/2015 | Paid | $38.00 | |
| GAX 6800 14092621732 | 10/16/2014 | Paid | $20.00 | |
| GAX 6800 14021007559 | 02/20/2014 | Paid | $15.00 | |
| GAX 6800 14012206532 | 02/13/2014 | Paid | $12.00 | |
| GAX 6800 13093021766 | 10/04/2013 | Paid | $14.00 | |
| GAX 6800 13051312820 | 05/22/2013 | Paid | $27.00 | |
| GAX 6800 12021308428 | 02/22/2012 | Paid | $9.00 |