Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PPOTEX LLC |
| 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 7400 22092010731 | 09/29/2022 | Paid | $4,200.00 | |
| GAX 7400 22081509547 | 08/22/2022 | Paid | $4,200.00 | |
| GAX 7400 22072909050 | 08/18/2022 | Paid | $12,600.00 | |
| GAX 7400 22051706544 | 05/23/2022 | Paid | $4,200.00 | |
| GAX 7400 22041805674 | 04/25/2022 | Paid | $4,200.00 | |
| GAX 7400 22032304960 | 03/24/2022 | Paid | $4,200.00 | |
| GAX 7400 22021403597 | 02/17/2022 | Paid | $4,200.00 | |
| GAX 7400 22011302726 | 01/19/2022 | Paid | $4,200.00 | |
| GAX 7400 21122102204 | 12/28/2021 | Paid | $4,200.00 | |
| GAX 7400 21112901601 | 12/02/2021 | Paid | $4,200.00 | |
| GAX 7400 21101800559 | 10/21/2021 | Paid | $4,200.00 | |
| GAX 7400 21100600187 | 10/11/2021 | Paid | $4,200.00 | |
| GAX 4300 21081808379 | 08/24/2021 | Paid | $4,200.00 | |
| GAX 4300 21072607690 | 08/02/2021 | Paid | $4,200.00 | |
| GAX 4300 21062907023 | 07/01/2021 | Paid | $4,200.00 | |
| GAX 4300 21052106050 | 05/27/2021 | Paid | $7,180.74 | |
| GAX 4300 19071712832 | 07/24/2019 | Paid | $4,935.00 | |
| GAX 4300 19062511938 | 06/28/2019 | Paid | $810.00 | |
| GAX 4300 19061411480 | 06/26/2019 | Paid | $4,800.00 | |
| GAX 4300 19052310483 | 06/03/2019 | Paid | $4,800.00 | |
| GAX 4300 19041909189 | 05/01/2019 | Paid | $4,800.00 | |
| GAX 4300 19032007819 | 03/27/2019 | Paid | $4,800.00 | |
| GAX 4300 19021406429 | 02/21/2019 | Paid | $4,800.00 | |
| GAX 4300 19011805148 | 01/25/2019 | Paid | $4,800.00 | |
| GAX 4300 18121703439 | 12/20/2018 | Paid | $4,800.00 | |
| GAX 4300 18111402110 | 11/19/2018 | Paid | $4,800.00 | |
| GAX 4300 18101700963 | 10/23/2018 | Paid | $4,800.00 | |
| GAX 4300 18091816526 | 09/21/2018 | Paid | $4,800.00 | |
| GAX 4300 18081614780 | 08/20/2018 | Paid | $4,800.00 | |
| GAX 4300 18071613306 | 07/18/2018 | Paid | $5,280.00 | |
| GAX 4300 18061911995 | 06/29/2018 | Paid | $4,800.00 | |
| GAX 4300 18051810506 | 05/23/2018 | Paid | $4,800.00 | |
| GAX 4300 18050109704 | 05/10/2018 | Paid | $13,625.81 |