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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.

Total:$330.69

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
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