Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND #5151 |
| 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 2200 19011504835 | 02/11/2019 | Paid | $15.00 | |
| GAX 2200 18122003656 | 01/04/2019 | Paid | $16.00 | |
| GAX 2200 18022206601 | 03/12/2018 | Paid | $5.00 | |
| GAX 2200 16101901077 | 10/31/2016 | Paid | $28.00 | |
| GAX 2200 16092219766 | 10/28/2016 | Paid | $12.00 | |
| GAX 2200 15102101240 | 11/06/2015 | Paid | $25.00 | |
| GAX 2200 14111202890 | 12/18/2014 | Paid | $10.00 | |
| GAX 2200 14093021985 | 10/09/2014 | Paid | $10.00 | |
| GAX 2200 14092321560 | 10/03/2014 | Paid | $20.00 | |
| GAX 2200 14090320334 | 09/12/2014 | Paid | $29.00 | |
| GAX 2200 08093031729 | 10/10/2008 | Paid | $16.00 |