Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND #5006
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 4100 17081518348 08/23/2017 Paid $11.00
GAX 4100 17032209808 03/27/2017 Paid $12.00
GAX 4100 16102801550 11/29/2016 Paid $15.00
GAX 4100 16032909566 04/05/2016 Paid $10.00
GAX 4100 14072117600 08/11/2014 Paid $15.00
GAX 4100 14042412179 05/02/2014 Paid $27.00
GAX 4100 14030409083 03/26/2014 Paid $14.00
GAX 4100 14012206583 03/10/2014 Paid $10.00
GAX 4100 13100300310 01/21/2014 Paid $45.00
GAX 4100 13092521464 10/02/2013 Paid $10.00
GAX 4500 13051713199 05/23/2013 Paid $15.00
GAX 4100 13032109990 03/29/2013 Paid $20.00
GAX 4100 13022008361 02/27/2013 Paid $30.00
GAX 4500 12111502753 12/12/2012 Paid $78.00
GAX 4500 12112703351 12/11/2012 Paid $43.00
GAX 4500 12082920518 09/14/2012 Paid $9.00
GAX 4500 12031910453 03/28/2012 Paid $18.50
GAX 4500 12031910451 03/23/2012 Paid $6.00
GAX 4500 11101801074 10/26/2011 Paid $81.00
GAX 4500 11032111166 04/15/2011 Paid $10.00
GAX 4500 11012407572 01/27/2011 Paid $6.50
GAX 4500 10112903859 12/14/2010 Paid $14.00
GAX 4500 10092125379 09/27/2010 Paid $13.00
GAX 4500 10071320181 07/21/2010 Paid $7.00
GAX 4500 10051916304 06/11/2010 Paid $34.00
GAX 4500 10030310866 03/12/2010 Paid $19.00
GAX 4500 09122806411 01/04/2010 Paid $51.00
GAX 4500 09061018569 06/18/2009 Paid $17.00
GAX 4500 09042415069 04/30/2009 Paid $10.00
GAX 4500 09030311297 03/09/2009 Paid $15.00
GAX 4500 08121105477 12/31/2008 Paid $16.50
GAX 4500 08110502713 11/12/2008 Paid $15.00