Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND #5108
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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 8100 18110501655 11/20/2018 Paid $28.00
GAX 8100 18051610443 06/15/2018 Paid $8.00
GAX 8100 17121803634 01/12/2018 Paid $9.00
GAX 8100 17070616331 11/20/2017 Paid $15.00
GAX 8100 16072015911 08/04/2016 Paid $25.00
GAX 8100 15031710157 04/02/2015 Paid $12.00
GAX 8100 14082519761 09/16/2014 Paid $20.00
GAX 8100 11030209953 03/15/2011 Paid $12.00
GAX 8100 10112303753 12/02/2010 Paid $24.00
GAX 8100 10042614567 05/06/2010 Paid $5.00
GAX 8100 09122906498 01/19/2010 Paid $6.00
GAX 8100 09040213376 04/28/2009 Paid $7.00