Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 5190 |
| 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 7600 12051814250 | 10/04/2012 | Paid | $6.00 | |
| GAX 7600 12051814248 | 09/28/2012 | Paid | $3.00 | |
| GAX 7600 11072919967 | 09/13/2011 | Paid | $4.00 | |
| GAX 7600 11040712409 | 05/11/2011 | Paid | $24.28 | |
| GAX 7600 10102701880 | 11/16/2010 | Paid | $28.88 | |
| GAX 7600 10041914095 | 05/10/2010 | Paid | $53.70 | |
| GAX 7600 09111603387 | 12/18/2009 | Paid | $22.25 | |
| GAX 7600 09080623240 | 08/13/2009 | Paid | $17.00 | |
| GAX 7600 09051116250 | 06/01/2009 | Paid | $14.00 | |
| GAX 7600 09031111857 | 03/18/2009 | Paid | $8.00 | |
| GAX 7600 08120805011 | 12/23/2008 | Paid | $15.00 | |
| GAX 7600 08111003083 | 11/26/2008 | Paid | $7.00 |