PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND 5090-1008-5164 |
PAYMENT REQUEST | Select a payment request. |
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 P1909260002 | 10/09/2019 | Paid | $35.00 | |
GAX 5300 P1909260003 | 10/09/2019 | Paid | $97.00 | |
GAX 5300 19041208891 | 05/10/2019 | Paid | $11.25 |