Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND #5012 |
| 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 8300 19011004634 | 01/24/2019 | Paid | $15.00 | |
| GAX 8300 18121803500 | 01/04/2019 | Paid | $18.00 | |
| GAX 8300 18083115572 | 09/20/2018 | Paid | $7.50 | |
| GAX 8300 18030607170 | 03/26/2018 | Paid | $7.50 |