Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND 5020-1008-5150
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 13120203620 01/17/2014 Paid $47.25
GAX 2200 13092521504 10/02/2013 Paid $33.00
GAX 2200 13080918775 08/26/2013 Paid $23.00
GAX 2200 13071817108 08/09/2013 Paid $55.00
GAX 2200 13062715944 07/09/2013 Paid $30.00
GAX 2200 13061415108 06/27/2013 Paid $90.00
GAX 2200 13051412879 06/05/2013 Paid $71.00
GAX 2200 13030408998 03/18/2013 Paid $15.00
GAX 2200 12123105287 01/15/2013 Paid $20.00
GAX 2200 12100100034 10/11/2012 Paid $30.00
GAX 2200 12100200117 10/11/2012 Paid $31.00
GAX 2200 12090721052 09/20/2012 Paid $20.00
GAX 2200 12091021149 09/20/2012 Paid $30.00
GAX 2200 12080719186 08/16/2012 Paid $4.00
GAX 2200 12062916825 07/10/2012 Paid $14.00
GAX 2200 12053114957 06/18/2012 Paid $24.00
GAX 2200 12053114968 06/18/2012 Paid $30.00
GAX 2200 12010405826 01/26/2012 Paid $10.00
GAX 2200 11091623176 09/23/2011 Paid $10.00
GAX 2200 11082921995 09/13/2011 Paid $24.00
GAX 2200 11083022027 09/13/2011 Paid $7.00
GAX 2200 11062317511 06/30/2011 Paid $28.00
GAX 2200 11062317551 06/30/2011 Paid $7.00
GAX 2200 10081722754 08/30/2010 Paid $8.00
GAX 2200 10070119442 07/26/2010 Paid $17.00
GAX 2200 10070219548 07/12/2010 Paid $12.00
GAX 2200 10070219553 07/12/2010 Paid $12.00
GAX 2200 10052516808 06/07/2010 Paid $12.00
GAX 2200 10030210672 03/11/2010 Paid $14.00
GAX 2200 09060918502 06/25/2009 Paid $37.00
GAX 2200 09061018541 06/25/2009 Paid $52.82
GAX 2200 09041314080 04/16/2009 Paid $12.00
GAX 2200 09021310103 02/26/2009 Paid $14.00
GAX 2200 08121805919 01/05/2009 Paid $21.00
GAX 2200 08111303286 11/26/2008 Paid $36.25
GAX 2200 08111303328 11/26/2008 Paid $14.00