Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PREMIER PARKING OF TENNESSEE |
| 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 20031706042 | 03/27/2020 | Paid | $4,935.00 | |
| GAX 4300 20021305015 | 02/19/2020 | Paid | $9,870.00 | |
| GAX 4300 19121602902 | 12/23/2019 | Paid | $4,935.00 | |
| GAX 4300 19111902154 | 11/27/2019 | Paid | $4,935.00 | |
| GAX 4300 19101600868 | 10/23/2019 | Paid | $4,935.00 | |
| GAX 4300 19092016134 | 09/26/2019 | Paid | $9,270.79 |