Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND #5169
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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 2400 18122603851 01/22/2019 Paid $31.00
GAX 2400 18111402108 11/19/2018 Paid $8.00
GAX 2400 18100400214 10/11/2018 Paid $9.00
GAX 2400 18051410263 05/22/2018 Paid $18.00
GAX 2400 18032307942 03/30/2018 Paid $28.21
GAX 2400 18021406261 03/06/2018 Paid $10.00
GAX 2400 18010304138 01/08/2018 Paid $23.00
GAX 2400 17120503027 12/07/2017 Paid $6.00
GAX 2400 17090719588 09/13/2017 Paid $6.00
GAX 2400 17060214225 06/08/2017 Paid $5.00
GAX 2400 17051113056 05/19/2017 Paid $8.00
GAX 2400 17012406322 01/31/2017 Paid $39.00
GAX 2400 17011105491 01/23/2017 Paid $15.00
GAX 2400 16091218956 09/19/2016 Paid $126.00
GAX 2400 16051111862 05/19/2016 Paid $87.00
GAX 2400 15121504125 12/28/2015 Paid $75.00
GAX 2400 14080718766 08/27/2014 Paid $12.00