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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM TRANSFERS & OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE ALRIGHT CENTRAL PARKING
PAYMENT REQUEST GAX 7400 09110202482

Total:$150.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Parking costs 101 11/06/2009 Paid $150.00
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