Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 5026 |
| 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 14052013878 | 06/02/2014 | Paid | $23.82 | |
| GAX 4400 14052013886 | 06/02/2014 | Paid | $17.00 | |
| GAX 4400 13092621626 | 10/24/2013 | Paid | $32.98 | |
| GAX 4400 12092522151 | 10/01/2012 | Paid | $10.00 | |
| GAX 4400 12012407079 | 01/31/2012 | Paid | $18.00 | |
| GAX 4400 10062819204 | 07/02/2010 | Paid | $18.00 | |
| GAX 9600 09022410739 | 03/02/2009 | Paid | $19.00 |