Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 1000-1008-5011 |
| 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 4600 P2003190023 | 07/16/2020 | Paid | $3.00 | |
| GAX 4600 P1911060005 | 11/12/2019 | Paid | $11.00 | |
| GAX 4600 P1909180001 | 09/30/2019 | Paid | $3.00 | |
| GAX 4600 19032107892 | 04/11/2019 | Paid | $13.00 |