Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 5099 |
| 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 7400 18032808143 | 04/10/2018 | Paid | $42.00 | |
| GAX 7400 17110301774 | 11/14/2017 | Paid | $19.50 | |
| GAX 7400 17021407761 | 03/13/2017 | Paid | $41.70 | |
| GAX 7400 15012106703 | 02/05/2015 | Paid | $27.51 | |
| GAX 7400 14100800637 | 10/14/2014 | Paid | $79.00 | |
| GAX 7400 14100800641 | 10/14/2014 | Paid | $23.00 | |
| GAX 7400 13091120638 | 09/27/2013 | Paid | $17.48 | |
| GAX 7400 11072819890 | 08/23/2011 | Paid | $26.00 | |
| GAX 7400 11022309455 | 06/24/2011 | Paid | $28.50 | |
| GAX 7400 11022409637 | 03/23/2011 | Paid | $26.00 |