Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND #5064 |
| 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 4400 18092016612 | 09/24/2018 | Paid | $39.30 | |
| GAX 4400 18091216169 | 09/14/2018 | Paid | $16.50 | |
| GAX 4400 12100900647 | 10/15/2012 | Paid | $10.00 |