Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 5079 |
| 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 6000 17051613247 | 05/22/2017 | Paid | $36.00 | |
| GAX 6000 16031108689 | 04/20/2016 | Paid | $20.00 | |
| GAX 6200 14051413540 | 05/21/2014 | Paid | $13.00 | |
| GAX 6200 11072019313 | 07/25/2011 | Paid | $9.00 |