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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND 5150-1008-5099
PAYMENT REQUEST Select a payment request.

Total:$61.24

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 7400 19102401143 10/25/2019 Paid $16.24
GAX 7400 19042509355 05/10/2019 Paid $45.00
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