Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | TREASURY OFFICE |
| ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
| PAYEE | ERWIN, BELINDA |
| PAYMENT REQUEST | GAX 7400 10121004961 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Parking costs | 103 | 01/11/2011 | Paid | $9.00 | |
| n/a | Parking costs | 104 | 01/11/2011 | Paid | $15.00 | |
| n/a | Parking costs | 102 | 01/11/2011 | Paid | $15.00 | |
| n/a | Parking costs | 101 | 01/11/2011 | Paid | $10.00 |