Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND #5181 |
| 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 5600 10032212193 | 03/26/2010 | Paid | $14.00 | |
| GAX 5600 10030110603 | 03/23/2010 | Paid | $18.00 | |
| GAX 5600 09112004006 | 12/02/2009 | Paid | $7.00 | |
| GAX 5600 09092827483 | 10/05/2009 | Paid | $5.25 | |
| GAX 5600 09010807207 | 01/22/2009 | Paid | $60.00 |