Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | CHASE EQUITIES, 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 4300 18071713455 | 11/15/2018 | Escheat | $480.00 | |
| GAX 4300 18091716448 | 09/26/2018 | Paid | $480.00 | |
| GAX 4300 18082215142 | 09/04/2018 | Paid | $480.00 | |
| GAX 4300 18062012067 | 06/29/2018 | Paid | $960.00 |