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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND 5115
PAYMENT REQUEST Select a payment request.

Total:$1,050.10

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 5500 18100200111 10/10/2018 Paid $22.37
GAX 5500 18082115082 08/29/2018 Paid $32.00
GAX 5500 18082215144 08/29/2018 Paid $31.75
GAX 5500 17100600349 10/17/2017 Paid $84.00
GAX 5500 17092520535 10/02/2017 Paid $12.00
GAX 5500 17041311306 05/15/2017 Paid $27.00
GAX 5500 15110502071 11/13/2015 Paid $16.00
GAX 5500 15091120205 09/18/2015 Paid $22.00
GAX 5500 15091120198 09/17/2015 Paid $15.00
GAX 5500 15051113075 05/20/2015 Paid $15.00
GAX 5500 15022008648 03/24/2015 Paid $25.00
GAX 5500 14112403591 12/02/2014 Paid $7.00
GAX 5500 14112403594 12/02/2014 Paid $7.00
GAX 5500 14071817531 07/30/2014 Paid $14.00
GAX 5500 14061915777 06/27/2014 Paid $5.00
GAX 5500 13122004856 01/03/2014 Paid $9.00
GAX 5500 13112103165 12/03/2013 Paid $27.00
GAX 5500 13101601084 10/24/2013 Paid $14.00
GAX 5500 13040410881 04/10/2013 Paid $20.00
GAX 5500 12110602308 11/09/2012 Paid $10.00
GAX 5500 12092722303 10/04/2012 Paid $7.50
GAX 5500 12051013564 05/16/2012 Paid $9.00
GAX 5500 12022309043 03/02/2012 Paid $15.00
GAX 5500 11121505001 12/27/2011 Paid $9.00
GAX 5500 11120804438 12/12/2011 Paid $8.00
GAX 5500 11112203500 11/30/2011 Paid $40.00
GAX 5500 11110102136 11/07/2011 Paid $12.00
GAX 5500 11101100691 10/14/2011 Paid $14.00
GAX 5500 11090122317 09/16/2011 Paid $7.00
GAX 5500 11071418932 07/26/2011 Paid $7.00
GAX 5500 11061617058 07/06/2011 Paid $7.00
GAX 5500 11033111863 04/06/2011 Paid $10.00
GAX 5500 10112303779 12/02/2010 Paid $16.00
GAX 5500 10072020894 07/26/2010 Paid $6.00
GAX 5500 10052116613 05/27/2010 Paid $27.00
GAX 5500 10052116617 05/27/2010 Paid $18.00
GAX 5500 10040713261 04/13/2010 Paid $40.00
GAX 5500 10032912700 04/06/2010 Paid $34.00
GAX 5500 10012608390 02/01/2010 Paid $20.00
GAX 5500 09120104445 12/04/2009 Paid $49.50
GAX 5500 09100700519 10/13/2009 Paid $16.00
GAX 5500 09100700522 10/13/2009 Paid $46.00
GAX 5500 09100700529 10/13/2009 Paid $12.00
GAX 5500 09092427209 09/28/2009 Paid $7.00
GAX 5500 09090325497 09/08/2009 Paid $8.00
GAX 5500 09071621685 07/24/2009 Paid $30.00
GAX 5500 09070120557 07/10/2009 Paid $22.00
GAX 5500 09050515762 06/18/2009 Paid $10.00
GAX 5500 09032713077 04/01/2009 Paid $65.00
GAX 5500 09030311242 03/11/2009 Paid $46.98
GAX 5500 08101501211 10/24/2008 Paid $10.00
GAX 5500 08092931665 10/08/2008 Paid $6.00
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