Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND #5164
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5300 18071913577 08/22/2018 Paid $30.00
GAX 5300 18050910050 06/08/2018 Paid $14.00
GAX 5300 18022306675 03/09/2018 Paid $16.00
GAX 5300 17120603101 12/18/2017 Paid $20.00
GAX 5300 17013106811 03/17/2017 Paid $10.00
GAX 5300 16101300784 12/07/2016 Paid $15.00
GAX 5300 15120403655 02/26/2016 Paid $9.00
GAX 5300 15112503298 02/10/2016 Paid $61.75
GAX 6800 14010605343 01/14/2014 Paid $10.00
GAX 6800 13052813742 10/08/2013 Paid $27.00
GAX 6800 13052913818 06/19/2013 Paid $111.00
GAX 6800 13060414365 06/19/2013 Paid $10.00
GAX 6800 11071318798 12/16/2011 Paid $64.50