Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | GUNNELS-OLIVARES INC |
| 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 13070916609 | 07/30/2013 | Paid | $1,470.00 | |
| GAX 4600 13061114856 | 06/26/2013 | Paid | $1,470.00 | |
| GAX 4600 13050712527 | 05/10/2013 | Paid | $1,470.00 | |
| GAX 4600 13032910474 | 04/08/2013 | Paid | $1,470.00 | |
| GAX 4600 13030609160 | 03/15/2013 | Paid | $1,470.00 | |
| GAX 4600 13030609161 | 03/15/2013 | Paid | $1,470.00 |